10 May 2023 false No description of principal activity Taxfiler 2024.6 14859879business:PrivateLimitedCompanyLtd2023-05-102024-05-31 148598792023-05-09 148598792023-05-102024-05-31 14859879business:AuditExempt-NoAccountantsReport2023-05-102024-05-31 14859879business:FilletedAccounts2023-05-102024-05-31 148598792024-05-31 14859879business:Director12023-05-102024-05-31 14859879business:RegisteredOffice2023-05-102024-05-31 14859879core:WithinOneYear2024-05-31 14859879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14859879core:PreviouslyStatedAmount2024-05-31 14859879business:SmallEntities2023-05-102024-05-31 14859879countries:EnglandWales2023-05-102024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14859879 (England and Wales)
ASC WILLS AND ESTATE PLANNING LIMITED Unaudited accounts for the period from 10 May 2023 to 31 May 2024
ASC WILLS AND ESTATE PLANNING LIMITED Unaudited accounts Contents
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ASC WILLS AND ESTATE PLANNING LIMITED Company Information for the period from 10 May 2023 to 31 May 2024
Director
Adrian Stephen Cook
Company Number
14859879 (England and Wales)
Registered Office
19 SHIRWELL CRESCENT FURZTON MILTON KEYNES BUCKINGHAMSHIRE MK4 1GA ENGLAND
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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ASC WILLS AND ESTATE PLANNING LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
8,489 
Creditors: amounts falling due within one year
8,457 
Net current assets
16,946 
Net assets
16,946 
Capital and reserves
Profit and loss account
16,946 
Shareholders' funds
16,946 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
Adrian Stephen Cook Director Company Registration No. 14859879
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ASC WILLS AND ESTATE PLANNING LIMITED Notes to the Accounts for the period from 10 May 2023 to 31 May 2024
1
Statutory information
ASC WILLS AND ESTATE PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14859879. The registered office is 19 SHIRWELL CRESCENT, FURZTON, MILTON KEYNES, BUCKINGHAMSHIRE, MK4 1GA, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
68 
Taxes and social security
3,975 
Loans from directors
(12,500)
(8,457)
5
Average number of employees
During the period the average number of employees was 0.
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