ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Company Registration Number:
08094533 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Company Information

for the Period Ended 30 June 2023




Director: D J Ackroyd
R B Ackroyd
Registered office: 22
Crow Wood Park
Halifax
West Yorkshire
HX2 7JZ
Company Registration Number: 08094533 (England and Wales)

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,510 2,997
Total fixed assets: 2,510 2,997
Current assets
Debtors: 5 4,089 4,269
Cash at bank and in hand: 3,719 4,065
Total current assets: 7,808 8,334
Creditors: amounts falling due within one year: 6 ( 10,208 ) ( 9,452 )
Net current assets (liabilities): ( 2,400 ) ( 1,118 )
Total assets less current liabilities: 110 1,879
Total net assets (liabilities): 110 1,879

The notes form part of these financial statements

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 90 ) 1,679
Shareholders funds: 110 1,879

For the year ending 30 June 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.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: D J Ackroyd
Status: Director

The notes form part of these financial statements

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 7,190 7,190
Additions 349 349
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 7,539 7,539
Depreciation
At 01 July 2022 4,193 4,193
Charge for year 836 836
On disposals - -
Other adjustments - -
At 30 June 2023 5,029 5,029
Net book value
At 30 June 2023 2,510 2,510
At 30 June 2022 2,997 2,997

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,605 2,783
Prepayments and accrued income 1,484 1,486
Total 4,089 4,269

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 13 91
Taxation and social security 4,229 2,614
Other creditors 5,966 6,747
Total 10,208 9,452