Mugford & Co Wills (Diss) Ltd 08672971 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of will writing Digita Accounts Production Advanced 6.30.9574.0 true 08672971 2023-10-01 2024-09-30 08672971 2024-09-30 08672971 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08672971 bus:Micro-entities 2023-10-01 2024-09-30 08672971 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08672971 bus:FilletedAccounts 2023-10-01 2024-09-30 08672971 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08672971 bus:RegisteredOffice 2023-10-01 2024-09-30 08672971 bus:Director1 2023-10-01 2024-09-30 08672971 bus:Director2 2023-10-01 2024-09-30 08672971 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08672971 countries:AllCountries 2023-10-01 2024-09-30 08672971 2022-10-01 2023-09-30 08672971 2023-09-30 08672971 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08672971

Mugford & Co Wills (Diss) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Mugford & Co Wills (Diss) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mugford & Co Wills (Diss) Ltd

Company Information

Directors

Mr R Mugford

Mrs T A Mugford

Registered office

31 Upper Street
Gissing
Diss
Norfolk
IP22 5UW

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Mugford & Co Wills (Diss) Ltd

(Registration number: 08672971)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,234

1,993

Current assets

3,340

3,160

Creditors: Amounts falling due within one year

(4,742)

(3,740)

Net current liabilities

(1,402)

(580)

Total assets less current liabilities

1,832

1,413

Accruals and deferred income

(396)

(372)

 

1,436

1,041

Capital and reserves

1,436

1,041

1

General information

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

The address of its registered office is:
31 Upper Street
Gissing
Diss
Norfolk
IP22 5UW

These financial statements were authorised for issue by the Board on 20 November 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mugford & Co Wills (Diss) Ltd

(Registration number: 08672971)
Balance Sheet as at 30 September 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mr R Mugford
Director