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Registered number: 14134798

S & H Will Services ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

S & H Will Services ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Steven King
Mrs Gemma King
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14134798
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

S & H Will Services ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S & H Will Services ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3331390
CURRENT ASSETS
Debtors412,54915,184
Cash at bank and in hand2,927566
15,47615,750
CREDITORS: Amounts falling due within one year511,76415,373
NET CURRENT ASSETS3,712377
TOTAL ASSETS LESS CURRENT LIABILITIES4,043767
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account3,943667
SHAREHOLDERS' FUNDS4,043767
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/01/2025 and signed on their behalf by
.............................
Steven King
Director

S & H Will Services ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/2023400400
At 31/05/2024400400
Depreciation
At 01/06/20231010
For the year5959
At 31/05/20246969
Net Book Amounts
At 31/05/2024331331
At 31/05/2023390390

S & H Will Services ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors6,8317,795
Directors current account - SK5,7187,389
12,54915,184
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,5079,448
PAYE control4180
Directors current account - GK2124,885
Accruals1,004960
11,76415,373
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100