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Registration number: 09122068

Florins Wills & Probate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Florins Wills & Probate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Florins Wills & Probate Ltd

Company Information

Directors

Mr G Dawson

Mrs S Vines

Registered office

132 Eastgate
Louth
Lincolnshire
LN11 9AA

 

Florins Wills & Probate Ltd

(Registration number: 09122068)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,308

1,291

Current assets

45,765

49,600

Prepayments and accrued income

1,600

1,600

Creditors: Amounts falling due within one year

(46,790)

(47,492)

Net current assets

575

3,708

Total assets less current liabilities

1,883

4,999

Creditors: Amounts falling due after more than one year

(1,292)

(4,392)

Accruals and deferred income

(475)

(468)

 

116

139

Capital and reserves

116

139

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr G Dawson
Director

.........................................
Mrs S Vines
Director

 
 

Florins Wills & Probate Ltd

(Registration number: 09122068)
Balance Sheet as at 31 December 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 09122068. These financial statements cover the individual entity, Florins Wills & Probate Ltd.

The address of its registered office is:
132 Eastgate
Louth
Lincolnshire
LN11 9AA

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mrs S Vines

Directors Loan - no interest charged

1,311

(1,311)

-

Mr G Dawson

Directors Loan - no interest charged

1,440

(1,440)

-

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mrs S Vines

Directors Loan - no interest charged

1,233

9,278

(9,200)

1,311

Mr G Dawson

Directors Loan - no interest charged

-

1,440

-

1,440