Company Registration No. 11396478 (England and Wales)
4 PROBATE AND WILLS LTD
Unaudited accounts
for the year ended 30 June 2021
4 PROBATE AND WILLS LTD
Unaudited accounts
Contents
4 PROBATE AND WILLS LTD
Company Information
for the year ended 30 June 2021
Directors
PAUL ANTHONY WHITE
EMMA CHRISTINE WHITE
NEIL MICHAEL HUDGELL
Company Number
11396478 (England and Wales)
Registered Office
2 @ THE DOCK
46 HUMBER STREET
HULL
EAST YORKSHIRE
HU1 1TU
Accountants
AL ACCOUNTING SOLUTIONS
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
4 PROBATE AND WILLS LTD
Statement of financial position
as at 30 June 2021
Tangible assets
16,055
16,231
Cash at bank and in hand
95,757
74,018
Creditors: amounts falling due within one year
(55,281)
(54,300)
Net current assets
45,561
24,111
Called up share capital
100
100
Profit and loss account
61,516
40,242
Shareholders' funds
61,616
40,342
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2022 and were signed on its behalf by
PAUL ANTHONY WHITE
Director
Company Registration No. 11396478
4 PROBATE AND WILLS LTD
Notes to the Accounts
for the year ended 30 June 2021
4 PROBATE AND WILLS LTD is a private company, limited by shares, registered in England and Wales, registration number 11396478. The registered office is 2 @ THE DOCK, 46 HUMBER STREET, HULL, EAST YORKSHIRE, HU1 1TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - COST
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2020
11,457
7,468
18,925
At 30 June 2021
11,457
9,724
21,181
At 1 July 2020
-
2,694
2,694
Charge for the year
-
2,432
2,432
At 30 June 2021
-
5,126
5,126
At 30 June 2021
11,457
4,598
16,055
At 30 June 2020
11,457
4,774
16,231
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
352
298
4 PROBATE AND WILLS LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,191
1,100
Taxes and social security
11,143
9,109
Other creditors
28,303
28,848
Loans from directors
8,966
10,968
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).