A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Company Registration Number:
11104655 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Anita Karacs
Registered office: 1
Fairfields
Great Kingshill
High Wycombe
GBR
HP15 6EP
Company Registration Number: 11104655 (England and Wales)

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Anita Karacs

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Anita Karacs
Status: Director

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 64,920 54,500
Other Income - 1,345
Staff Costs ( 49,513 ) ( 33,660 )
Depreciation and Writeoffs ( 892 ) ( 3,328 )
Other charges ( 11,473 ) ( 11,258 )
Tax on Profit ( 572 ) ( 2,248 )
Profit or (Loss) for Period 2,470 5,351

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 2,864 3,458
Current assets: 22,158 17,108
Prepayments and accrued income: 4,525
Creditors: amounts falling due within one year: ( 1,154 ) ( 3,694 )
Net current assets (liabilities): 21,004 17,939
Total assets less current liabilities: 23,868 21,397
Total net assets (liabilities): 23,868 21,397
Capital and reserves: 23,868 21,397

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Balance sheet continued

For the year ending 31 December 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Anita Karacs
Status: Director

The notes form part of these financial statements

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

A TO Z ACCOUNTING AND BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No