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REGISTERED NUMBER: 11667075 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

MYLASTWILL LIMITED

MYLASTWILL LIMITED (REGISTERED NUMBER: 11667075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Statement of Financial Position 1


MYLASTWILL LIMITED (REGISTERED NUMBER: 11667075)

STATEMENT OF FINANCIAL POSITION
30TH NOVEMBER 2023

2023 2022
£    £   
Fixed assets 6,390 8,520

Current assets 107,312 110,890

Creditors
Amounts falling due within one year (25,061 ) (20,196 )
Net current assets 82,251 90,694
Total assets less current liabilities 88,641 99,214

Accruals and deferred income (1,249 ) (1,115 )
Net assets 87,392 98,099

Capital and reserves 87,392 98,099

Notes to the financial statements

1. STATUTORY INFORMATION

Mylastwill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11667075

Registered office: Stallbrook Hall
Granary Crossing Lane
Derrington
Staffordshire
ST18 9LW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
A P Clansey
Balance outstanding at start of year 27,984 40,692
Amounts advanced 20,084 27,500
Amounts repaid (28,208 ) (40,208 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,860 27,984

J D Alexander
Balance outstanding at start of year 57,900 45,832
Amounts advanced 63,448 57,298
Amounts repaid (59,624 ) (45,230 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,724 57,900

MYLASTWILL LIMITED (REGISTERED NUMBER: 11667075)

STATEMENT OF FINANCIAL POSITION - continued
30TH NOVEMBER 2023

Notes to the financial statements

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The directors loan accounts were repaid in full within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th November 2024 and were signed on its behalf by:





A P Clansey - Director