Registered number: 6134858 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Norfolk | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
2,631 | 123,300 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 111,071 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 126,480 | 114,692 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | reducing 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 | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
The Will Practice Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 06/04/2022 | 9,548 | 9,548 | ||
Additions | 502 | 502 | ||
At 05/04/2023 | 10,050 | 10,050 | ||
Depreciation | ||||
At 06/04/2022 | 4,955 | 4,955 | ||
For the year | 509 | 509 | ||
At 05/04/2023 | 5,464 | 5,464 | ||
Net Book Amounts | ||||
At 05/04/2023 | 4,586 | |||
At 05/04/2022 | 4,593 | |||
4. FINANCIAL ASSETS | |||||||||
Loans | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
Additions | 130,824 | 130,824 | |||||||
At 05/04/2023 | 130,824 | 130,824 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 05/04/2023 | 130,824 | 130,824 | |||||||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Prepayments | 1,129 | 880 | ||||||
1,129 | 880 | |||||||
The Will Practice Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 8,325 | 10,937 | ||||||
Accruals | 2,265 | 1,292 | ||||||
10,590 | 12,229 | |||||||
7. PROVISIONS FOR LIABILITIES | 2023 | 2022 | ||||||
£ | £ | |||||||
Deferred taxation | 871 | 872 | ||||||
871 | 872 | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||