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REGISTERED NUMBER: 04647712 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Will & Probate Company Ltd

Will & Probate Company Ltd (Registered number: 04647712)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Will & Probate Company Ltd (Registered number: 04647712)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 736 985

CURRENT ASSETS 5,893 17,709

CREDITORS
Amounts falling due within one year (8,756 ) (10,513 )
NET CURRENT (LIABILITIES)/ASSETS (2,863 ) 7,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,127

)

8,181

CREDITORS
Amounts falling due after more than one year (3,979 ) (7,558 )
NET (LIABILITIES)/ASSETS (6,106 ) 623

CAPITAL AND RESERVES (6,106 ) 623

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Will & Probate Company Ltd 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: 04647712

Registered office: Airport House
Suite 43-45
Purley Way
Croydon
Surrey
CR0 0XZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the balance sheet date, liabilities exceed assets by £6,106. However the financial statements have been prepared on a going concern basis as the company has the continuing support from its directors and shareholders.The director are therefore satisfied that the financial statements have been correctly prepared on the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Will & Probate Company Ltd (Registered number: 04647712)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
C A Penry
Balance outstanding at start of year 6,252 1,653
Amounts advanced 14,346 33,740
Amounts repaid (23,721 ) (29,141 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,123 ) 6,252

At the balance sheet date included in other creditors were amounts due to the director of £3,123 (2023 - £6,252 in other debtors).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 17 January 2025 and were signed by:





C A Penry - Director