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Registered number: 6134858

The Will Practice Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2023

Prepared By:
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB

The Will Practice Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2023
DIRECTORS
Richard Mantin
REGISTERED OFFICE
92, Norwich Road
Salhouse
Norwich
Norfolk
NR13 6PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6134858
ACCOUNTANTS
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB

The Will Practice Ltd

ACCOUNTS
FOR THEYEARENDED05/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Will Practice Ltd

BALANCE SHEET AT 05/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,5864,593
Investment Assets4130,824-
135,4104,593
CURRENT ASSETS
Debtors51,129880
Cash at bank and in hand1,502122,420
2,631123,300
CREDITORS: Amounts falling due within one year610,59012,229
NET CURRENT (LIABILITIES) / ASSETS(7,959)111,071
TOTAL ASSETS LESS CURRENT LIABILITIES127,451115,664
PROVISIONS FOR LIABILITIES AND CHARGES7871872
NET ASSETS126,580114,792
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account126,480114,692
SHAREHOLDERS' FUNDS126,580114,792
For the year ending 05/04/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2023 and signed on their behalf by
.............................
Richard Mantin
Director

The Will Practice Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

The Will Practice Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/20229,5489,548
Additions502502
At 05/04/202310,05010,050
Depreciation
At 06/04/20224,9554,955
For the year509509
At 05/04/20235,4645,464
Net Book Amounts
At 05/04/20234,5864,586
At 05/04/20224,5934,593
4. FINANCIAL ASSETS
LoansTotal
££
Cost
Additions130,824130,824
At 05/04/2023130,824130,824
Amortisation
Net Book Amounts
At 05/04/2023130,824130,824
5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments1,129880
1,129880

The Will Practice Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,32510,937
Accruals2,2651,292
10,59012,229
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation871872
871872
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100