1 July 2023 false No description of principal activity Taxfiler 2024.5 13226824business:PrivateLimitedCompanyLtd2023-07-012024-06-30 132268242023-06-30 132268242023-07-012024-06-30 13226824business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13226824business:FilletedAccounts2023-07-012024-06-30 132268242024-06-30 13226824business:Director12023-07-012024-06-30 13226824business:Director22023-07-012024-06-30 13226824business:RegisteredOffice2023-07-012024-06-30 132268242023-06-30 13226824core:WithinOneYear2024-06-30 13226824core:WithinOneYear2023-06-30 13226824core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13226824core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13226824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13226824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13226824core:PreviouslyStatedAmount2024-06-30 13226824core:PreviouslyStatedAmount2023-06-30 13226824business:SmallEntities2023-07-012024-06-30 13226824countries:EnglandWales2023-07-012024-06-30 132268242022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13226824 (England and Wales)
Hush Wills Ltd Unaudited accounts for the year ended 30 June 2024
Hush Wills Ltd Unaudited accounts Contents
Page
- 2 -
Hush Wills Ltd Company Information for the year ended 30 June 2024
Directors
Samuel Charles Hutchinson Rhys David Schofield
Company Number
13226824 (England and Wales)
Registered Office
Suite 10, Riverside Business Centre Foundry Lane, Milford Belper Derbyshire DE56 0RN UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
- 3 -
Hush Wills Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,031 
- 
Cash at bank and in hand
1,507 
3,429 
11,538 
3,429 
Creditors: amounts falling due within one year
(3,648)
(1,558)
Net current assets
7,890 
1,871 
Net assets
7,890 
1,871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,790 
1,771 
Shareholders' funds
7,890 
1,871 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Samuel Charles Hutchinson Director Company Registration No. 13226824
- 4 -
Hush Wills Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hush Wills Ltd is a private company, limited by shares, registered in England and Wales, registration number 13226824. The registered office is Suite 10, Riverside Business Centre, Foundry Lane, Milford, Belper, Derbyshire, DE56 0RN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,031 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,360 
- 
Taxes and social security
1,296 
269 
Loans from directors
992 
1,289 
3,648 
1,558 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -