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COMPANY REGISTRATION NUMBER: 02551160
The Will Safe Company Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
The Will Safe Company Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
54
72
----
----
Current assets
132,671
147,079
Creditors: amounts falling due within one year
38,619
39,951
----------
----------
Net current assets
94,052
107,128
---------
----------
Total assets less current liabilities
94,106
107,200
---------
----------
Capital and reserves
94,106
107,200
---------
----------
Notes to the financial statements
1. Director's 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
Balance outstanding
£
£
£
Mrs L M Smith
( 2,400)
3,300
900
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L M Smith
( 2,799)
399
( 2,400)
-------
----
-------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 July 2025 , and are signed on behalf of the board by:
Mrs L M Smith
Director
Company registration number: 02551160
The company is a private company limited by shares, registered in England. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.