2022-04-012023-03-312023-03-31false10683457ANGELA JANE WILL WRITING & ESTATE PLANNING LTD2023-09-14iso4217:GBPxbrli:pure106834572022-04-01106834572023-03-31106834572022-04-012023-03-31106834572021-04-01106834572022-03-31106834572021-04-012022-03-3110683457bus:SmallEntities2022-04-012023-03-3110683457bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110683457bus:FullAccounts2022-04-012023-03-3110683457bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110683457core:WithinOneYear2023-03-3110683457core:AfterOneYear2023-03-3110683457core:WithinOneYear2022-03-3110683457core:AfterOneYear2022-03-3110683457core:ShareCapital2023-03-3110683457core:SharePremium2023-03-3110683457core:RevaluationReserve2023-03-3110683457core:OtherReservesSubtotal2023-03-3110683457core:RetainedEarningsAccumulatedLosses2023-03-3110683457core:ShareCapital2022-03-3110683457core:SharePremium2022-03-3110683457core:RevaluationReserve2022-03-3110683457core:OtherReservesSubtotal2022-03-3110683457core:RetainedEarningsAccumulatedLosses2022-03-3110683457core:LandBuildings2023-03-3110683457core:PlantMachinery2023-03-3110683457core:Vehicles2023-03-3110683457core:FurnitureFittings2023-03-3110683457core:OfficeEquipment2023-03-3110683457core:NetGoodwill2023-03-3110683457core:IntangibleAssetsOtherThanGoodwill2023-03-3110683457core:ListedExchangeTraded2023-03-3110683457core:UnlistedNon-exchangeTraded2023-03-3110683457core:LandBuildings2022-03-3110683457core:PlantMachinery2022-03-3110683457core:Vehicles2022-03-3110683457core:FurnitureFittings2022-03-3110683457core:OfficeEquipment2022-03-3110683457core:NetGoodwill2022-03-3110683457core:IntangibleAssetsOtherThanGoodwill2022-03-3110683457core:ListedExchangeTraded2022-03-3110683457core:UnlistedNon-exchangeTraded2022-03-3110683457core:LandBuildings2022-04-012023-03-3110683457core:PlantMachinery2022-04-012023-03-3110683457core:Vehicles2022-04-012023-03-3110683457core:FurnitureFittings2022-04-012023-03-3110683457core:OfficeEquipment2022-04-012023-03-3110683457core:NetGoodwill2022-04-012023-03-3110683457core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110683457core:ListedExchangeTraded2022-04-012023-03-3110683457core:UnlistedNon-exchangeTraded2022-04-012023-03-3110683457core:MoreThanFiveYears2022-04-012023-03-3110683457core:Non-currentFinancialInstruments2023-03-3110683457core:Non-currentFinancialInstruments2022-03-3110683457dpl:CostSales2022-04-012023-03-3110683457dpl:DistributionCosts2022-04-012023-03-3110683457dpl:AdministrativeExpenses2022-04-012023-03-3110683457core:LandBuildings2022-04-012023-03-3110683457core:PlantMachinery2022-04-012023-03-3110683457core:Vehicles2022-04-012023-03-3110683457core:FurnitureFittings2022-04-012023-03-3110683457core:OfficeEquipment2022-04-012023-03-3110683457core:NetGoodwill2022-04-012023-03-3110683457core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110683457dpl:GroupUndertakings2022-04-012023-03-3110683457dpl:ParticipatingInterests2022-04-012023-03-3110683457dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110683457core:ListedExchangeTraded2022-04-012023-03-3110683457dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110683457core:UnlistedNon-exchangeTraded2022-04-012023-03-3110683457dpl:CostSales2021-04-012022-03-3110683457dpl:DistributionCosts2021-04-012022-03-3110683457dpl:AdministrativeExpenses2021-04-012022-03-3110683457core:LandBuildings2021-04-012022-03-3110683457core:PlantMachinery2021-04-012022-03-3110683457core:Vehicles2021-04-012022-03-3110683457core:FurnitureFittings2021-04-012022-03-3110683457core:OfficeEquipment2021-04-012022-03-3110683457core:NetGoodwill2021-04-012022-03-3110683457core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110683457dpl:GroupUndertakings2021-04-012022-03-3110683457dpl:ParticipatingInterests2021-04-012022-03-3110683457dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110683457core:ListedExchangeTraded2021-04-012022-03-3110683457dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110683457core:UnlistedNon-exchangeTraded2021-04-012022-03-3110683457core:NetGoodwill2023-03-3110683457core:IntangibleAssetsOtherThanGoodwill2023-03-3110683457core:LandBuildings2023-03-3110683457core:PlantMachinery2023-03-3110683457core:Vehicles2023-03-3110683457core:FurnitureFittings2023-03-3110683457core:OfficeEquipment2023-03-3110683457core:AfterOneYear2023-03-3110683457core:WithinOneYear2023-03-3110683457core:ListedExchangeTraded2023-03-3110683457core:UnlistedNon-exchangeTraded2023-03-3110683457core:ShareCapital2023-03-3110683457core:SharePremium2023-03-3110683457core:RevaluationReserve2023-03-3110683457core:OtherReservesSubtotal2023-03-3110683457core:RetainedEarningsAccumulatedLosses2023-03-3110683457core:NetGoodwill2022-03-3110683457core:IntangibleAssetsOtherThanGoodwill2022-03-3110683457core:LandBuildings2022-03-3110683457core:PlantMachinery2022-03-3110683457core:Vehicles2022-03-3110683457core:FurnitureFittings2022-03-3110683457core:OfficeEquipment2022-03-3110683457core:AfterOneYear2022-03-3110683457core:WithinOneYear2022-03-3110683457core:ListedExchange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ANGELA JANE WILL WRITING & ESTATE PLANNING LTD

Registered Number
10683457
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ANGELA JANE WILL WRITING & ESTATE PLANNING LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

STOKES, Angela Jane

Registered Address

163 The Manor Great Billing
Northampton
NN3 9EX

Registered Number

10683457 (England and Wales)
ANGELA JANE WILL WRITING & ESTATE PLANNING LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets67471,692
Investments12,500-
13,2471,692
Current assets
Debtors711,0256,447
Cash at bank and on hand52,15063,050
63,17569,497
Creditors amounts falling due within one year8(12,566)(10,560)
Net current assets (liabilities)50,60958,937
Total assets less current liabilities63,85660,629
Provisions for liabilities9(142)(321)
Net assets63,71460,308
Capital and reserves
Called up share capital100100
Profit and loss account63,61460,208
Shareholders' funds63,71460,308
The financial statements were approved and authorised for issue by the Director on 14 September 2023, and are signed on its behalf by:
STOKES, Angela Jane
Director
Registered Company No. 10683457
ANGELA JANE WILL WRITING & ESTATE PLANNING LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the business is will writing and estate planning.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 222523,6483,900
At 31 March 232523,6483,900
Depreciation and impairment
At 01 April 221182,0902,208
Charge for year-945945
At 31 March 231183,0353,153
Net book value
At 31 March 23134613747
At 31 March 221341,5581,692
7.Debtors

2023

2022

££
Trade debtors / trade receivables6,7272,507
Prepayments and accrued income4,2983,940
Total11,0256,447
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,0371,895
Taxation and social security5,0832,531
Other creditors6,4466,134
Total12,56610,560
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)142321
Total142321