AYRSHIRE WILL WRITING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company registration number SC696450 (Scotland)
PAGES FOR FILING WITH REGISTRAR
AYRSHIRE WILL WRITING LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
18,985
14,836
Creditors: amounts falling due within one year
(19,874)
(14,803)
Net current (liabilities)/assets
(889)
33
Net (liabilities)/assets
(889)
33
Capital and reserves
(889)
33
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within the 'Current assets' at 31 March 2024 is an advance to the company director of £13,712 (2023 - £7,851). This loan bears no interest and there are no fixed terms for repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Going concern
At the balance sheet date, the company had net liabilities of £889. The director has indicated her willingness to continue supporting the company financially, and for this reason the going concern basis is deemed appropriate for the preparation of the financial statements.
Ayrshire Will Writing Ltd is a private company limited by shares incorporated in Scotland. The registered office is 32 Farrell Crescent, Drongan, Ayrshire, KA6 7EQ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AYRSHIRE WILL WRITING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mrs Angela Macleod
Director
Company registration number SC696450 (Scotland)