WILL WRITING AND PROBATE SERVICES LTD

Company Registration Number:
05373273 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WILL WRITING AND PROBATE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WILL WRITING AND PROBATE SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 400,128 27,558
Total fixed assets: 400,128 27,558
Current assets
Debtors:   5,607 0
Cash at bank and in hand: 202,532 448,009
Total current assets: 208,139 448,009
Creditors: amounts falling due within one year:   (126,039) (98,816)
Net current assets (liabilities): 82,100 349,193
Total assets less current liabilities: 482,228 376,751
Provision for liabilities: (3,730) (4,996)
Total net assets (liabilities): 478,498 371,755
Capital and reserves
Called up share capital: 103 103
Profit and loss account: 478,395 371,652
Shareholders funds: 478,498 371,755

The notes form part of these financial statements

WILL WRITING AND PROBATE SERVICES LTD

Balance sheet statements

For the year ending 31 March 2023 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 12 October 2023
and signed on behalf of the board by:

Name: NICHOLAS PETER BURGESS
Status: Director

The notes form part of these financial statements

WILL WRITING AND PROBATE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

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 represents the amount of income receivable by the company, in the normal course of business, for services provided, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:Freehold Buildings 0%Equipment 25% Reducing BalanceMotor Vehicles 25% Reducing Balance

Other accounting policies

DEFERRED TAXATION - Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.PENSION COSTS - The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the income statement when due.

WILL WRITING AND PROBATE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 13

WILL WRITING AND PROBATE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 62,159
Additions 379,460
At 31 March 2023 441,619
Depreciation
At 01 April 2022 34,601
Charge for year 6,890
At 31 March 2023 41,491
Net book value
At 31 March 2023 400,128
At 31 March 2022 27,558