ESTATE AND SUCCESSION PLANNING LIMITED

ESTATE AND SUCCESSION PLANNING LIMITED

ESTATE AND SUCCESSION PLANNING LIMITED - Company Information

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ESTATE AND SUCCESSION PLANNING LIMITED

Company Registration Number:
SC595338 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ESTATE AND SUCCESSION PLANNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

ESTATE AND SUCCESSION PLANNING LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Current assets
Cash at bank and in hand: 11,341 11,573
Total current assets: 11,341 11,573
Creditors: amounts falling due within one year:   (12,360) (12,491)
Net current assets (liabilities): (1,019) (918)
Total assets less current liabilities: (1,019) (918)
Total net assets (liabilities): (1,019) (918)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,119) (1,018)
Shareholders funds: (1,019) (918)

The notes form part of these financial statements

ESTATE AND SUCCESSION PLANNING LIMITED

Balance sheet statements

For the year ending 30 April 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2023
and signed on behalf of the board by:

Name: J Gray
Status: Director

The notes form part of these financial statements

ESTATE AND SUCCESSION PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

Other accounting policies

Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing differenceFinancial InstrumentsThe company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

ESTATE AND SUCCESSION PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 2 2