WILLS4U (Document Storage) Ltd 04740019 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of the storage of Wills. Digita Accounts Production Advanced 6.30.9574.0 true 04740019 2023-05-01 2024-04-30 04740019 2024-04-30 04740019 bus:Director1 1 2024-04-30 04740019 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04740019 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04740019 bus:Micro-entities 2023-05-01 2024-04-30 04740019 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04740019 bus:FilletedAccounts 2023-05-01 2024-04-30 04740019 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04740019 bus:RegisteredOffice 2023-05-01 2024-04-30 04740019 bus:CompanySecretary1 2023-05-01 2024-04-30 04740019 bus:Director1 2023-05-01 2024-04-30 04740019 bus:Director1 1 2023-05-01 2024-04-30 04740019 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04740019 countries:AllCountries 2023-05-01 2024-04-30 04740019 bus:Director1 1 2023-04-30 04740019 2022-05-01 2023-04-30 04740019 2023-04-30 04740019 bus:Director1 1 2023-04-30 04740019 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04740019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04740019 bus:Director1 1 2022-05-01 2023-04-30 04740019 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04740019

WILLS4U (Document Storage) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

WILLS4U (Document Storage) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

WILLS4U (Document Storage) Ltd

Company Information

Director

Mr Peter Brian Selby

Company secretary

Mrs Linda Selby

Registered office

The Chambers
Shoe Market
Pontefract
West Yorkshire
WF8 1AP

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

WILLS4U (Document Storage) Ltd

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Brian Selby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 August 2024
 

.........................................
Mr Peter Brian Selby
Director

 

WILLS4U (Document Storage) Ltd

(Registration number: 04740019)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

147

163

Current assets

25,913

36,000

Creditors: Amounts falling due within one year

(9,214)

(6,420)

Net current assets

16,699

29,580

Total assets less current liabilities

16,846

29,743

Creditors: Amounts falling due after more than one year

(3,906)

(6,698)

Accruals and deferred income

(6,792)

(6,756)

 

6,148

16,289

Capital and reserves

6,148

16,289

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Chambers
Shoe Market
Pontefract
West Yorkshire
WF8 1AP
United Kingdom

These financial statements were authorised for issue by the director on 12 August 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 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

WILLS4U (Document Storage) Ltd

(Registration number: 04740019)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr Peter Brian Selby

DLA

11,197

25,696

(30,000)

6,893

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr Peter Brian Selby

DLA

13,909

-

11,197

For the financial year ending 30 April 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2024
 

.........................................
Mr Peter Brian Selby
Director