1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11423788 2023-05-01 2024-04-30 11423788 2024-04-30 11423788 2023-04-30 11423788 2022-05-01 2023-04-30 11423788 2023-04-30 11423788 2022-04-30 11423788 bus:Director1 2023-05-01 2024-04-30 11423788 core:WithinOneYear 2024-04-30 11423788 core:WithinOneYear 2023-04-30 11423788 bus:Micro-entities 2023-05-01 2024-04-30 11423788 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11423788 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11423788 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11423788 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 11423788
Wayne Fleming Will Writing and Estate Planning Limited
Unaudited filleted financial statements
30 April 2024
Wayne Fleming Will Writing and Estate Planning Limited
Contents
Statement of financial position and notes to the financial statements
Wayne Fleming Will Writing and Estate Planning Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 3,926 5,299
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Current assets 22,066 10,347
Prepayments and accrued income 229 482
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22,295 10,829
Creditors: amounts falling due within one year ( 25,261) ( 15,702)
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Net current liabilities ( 2,966) ( 4,873)
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Total assets less current liabilities 960 426
Accruals and deferred income ( 630) ( 320)
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Net assets 330 106
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Capital and reserves 330 106
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Notes to the financial statements
Wayne Fleming Will Writing and Estate Planning Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr Wayne Fleming
Director
Company registration number: 11423788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hill Farm Dairy, Beeston Road, Mileham, Kings Lynn, PE32 2PZ.