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Company registration number: 11260950
B.T. Wills & Trusts Ltd
Unaudited filleted financial statements
31 March 2024
B.T. Wills & Trusts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B.T. Wills & Trusts Ltd
Directors and other information
Director Ms Rebecca Taylor
Company number 11260950
Registered office 53 Edencroft Drive
Edenthorpe
Doncaster
DN3 2RB
Business address 53 Edencroft Drive
Edenthorpe
Doncaster
DN3 2RB
Accountants Ascent Accountancy
Unit 6 Sherwood Ind Estate
Robin Hood
Rothwell
West Yorkshire
WF3 3EL
B.T. Wills & Trusts Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 422 496
_______ _______
Current assets 53,567 51,342
Creditors: amounts falling due within one year ( 29,548) ( 33,090)
_______ _______
Net current assets 24,019 18,252
_______ _______
Total assets less current liabilities 24,441 18,748
Accruals and deferred income ( 2,840) ( 2,840)
_______ _______
Net assets 21,601 15,908
_______ _______
Capital and reserves 21,601 15,908
_______ _______
B.T. Wills & Trusts Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Rebecca Taylor ( 13,765) 48,541 ( 44,776) ( 10,000)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Rebecca Taylor ( 10,000) 1,435 ( 5,200) ( 13,765)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 31 October 2024 , and are signed on behalf of the board by:
Ms Rebecca Taylor
Director
Company registration number: 11260950
The company is a private company limited by shares, registered in England.
B.T. Wills & Trusts Ltd
The following pages do not form part of the statutory accounts.
B.T. Wills & Trusts Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of B.T. Wills & Trusts Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of B.T. Wills & Trusts Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of B.T. Wills & Trusts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of B.T. Wills & Trusts Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B.T. Wills & Trusts Ltd and its director as a body for our work or for this report.
It is your duty to ensure that B.T. Wills & Trusts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B.T. Wills & Trusts Ltd. You consider that B.T. Wills & Trusts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of B.T. Wills & Trusts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
Unit 6 Sherwood Ind Estate
Robin Hood
Rothwell
West Yorkshire
WF3 3EL
31 October 2024