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REGISTERED NUMBER: 12299599 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

FOR

EXPAT US TAX LIMITED

EXPAT US TAX LIMITED (REGISTERED NUMBER: 12299599)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXPAT US TAX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2022







DIRECTORS: A J Landin
C R Stott





REGISTERED OFFICE: First Floor, Black Country House
Rounds Green Road
Oldbury
B69 2DG





REGISTERED NUMBER: 12299599 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

EXPAT US TAX LIMITED (REGISTERED NUMBER: 12299599)

BALANCE SHEET
31 JULY 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 289 -

CURRENT ASSETS
Debtors 5 9,146 5,020
Cash at bank 52,146 51,728
61,292 56,748
CREDITORS
Amounts falling due within one year 6 (13,841 ) (13,035 )
NET CURRENT ASSETS 47,451 43,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,740

43,713

CREDITORS
Amounts falling due after more than
one year

7

(40,000

)

(40,000

)
NET ASSETS 7,740 3,713

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,640 3,613
7,740 3,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXPAT US TAX LIMITED (REGISTERED NUMBER: 12299599)

BALANCE SHEET - continued
31 JULY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





A J Landin - Director


EXPAT US TAX LIMITED (REGISTERED NUMBER: 12299599)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022


1. STATUTORY INFORMATION

Expat US Tax Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.3% straight line

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 434
At 31 July 2022 434
DEPRECIATION
Charge for year 145
At 31 July 2022 145
NET BOOK VALUE
At 31 July 2022 289

EXPAT US TAX LIMITED (REGISTERED NUMBER: 12299599)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 9,146 5,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 842 395
Other creditors 2,999 2,640
13,841 13,035

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2022 2021
£    £   
Bank loans 40,000 40,000