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Registration number: 13752259

South West Wills and Probate Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

South West Wills and Probate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South West Wills and Probate Ltd

Company Information

Director

Mrs Lisa Lane

Registered office

Hillview House
Back Lane
Kingston
Hazelbury Bryan
Dorset
DT10 2DT

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

South West Wills and Probate Ltd

(Registration number: 13752259)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

841

-

Current assets

35,578

11,399

Prepayments and accrued income

3,395

3,261

Creditors: Amounts falling due within one year

(37,183)

(13,560)

Net current assets

1,790

1,100

Total assets less current liabilities

2,631

1,100

Accruals and deferred income

(1,450)

(995)

 

1,181

105

Capital and reserves

1,181

105

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Hillview House
Back Lane
Kingston
Hazelbury Bryan
Dorset
DT10 2DT

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South West Wills and Probate Ltd

(Registration number: 13752259)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mrs Lisa Lane
Director