1 February 2022 false No description of principal activity Taxfiler 2023.9 08385558business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083855582022-01-31 083855582022-02-012023-01-31 08385558business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08385558business:FilletedAccounts2022-02-012023-01-31 083855582023-01-31 08385558business:Director12022-02-012023-01-31 08385558business:RegisteredOffice2022-02-012023-01-31 083855582022-01-31 08385558core:WithinOneYear2023-01-31 08385558core:WithinOneYear2022-01-31 08385558core:AfterOneYear2023-01-31 08385558core:AfterOneYear2022-01-31 08385558core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08385558core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08385558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08385558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08385558core:PreviouslyStatedAmount2023-01-31 08385558core:PreviouslyStatedAmount2022-01-31 08385558business:SmallEntities2022-02-012023-01-31 08385558countries:EnglandWales2022-02-012023-01-31 08385558core:PlantMachinery2022-02-012023-01-31 08385558core:MotorVehicles2022-01-31 08385558core:MotorVehicles2023-01-31 08385558core:MotorVehicles2022-02-012023-01-31 08385558business:OrdinaryShareClass12022-02-012023-01-31 08385558business:OrdinaryShareClass12021-02-012022-01-31 083855582021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08385558 (England and Wales)
TAX SHOP ACCOUNTANTS LTD Unaudited accounts for the year ended 31 January 2023
TAX SHOP ACCOUNTANTS LTD Unaudited accounts Contents
Page
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TAX SHOP ACCOUNTANTS LTD Company Information for the year ended 31 January 2023
Director
MR D OXBERRY
Company Number
08385558 (England and Wales)
Registered Office
SUITE 201 THEPLACE ATHENAEUM STREET SUNDERLAND TYNE AND WEAR SR1 1QX ENGLAND
Accountants
TAX SHOP ACCOUNTANTS LTD SUITE 201 THEPLACE ATHENAEUM STREET SUNDERLAND TYNE AND WEAR SR1 1QX
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TAX SHOP ACCOUNTANTS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3 
2,748 
Current assets
Debtors
16,950 
16,950 
Cash at bank and in hand
118,669 
108,600 
135,619 
125,550 
Creditors: amounts falling due within one year
(2,608)
(4,574)
Net current assets
133,011 
120,976 
Total assets less current liabilities
133,014 
123,724 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
123,014 
113,724 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
123,013 
113,723 
Shareholders' funds
123,014 
113,724 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
MR D OXBERRY Director Company Registration No. 08385558
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TAX SHOP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TAX SHOP ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08385558. The registered office is SUITE 201 THEPLACE, ATHENAEUM STREET, SUNDERLAND, TYNE AND WEAR, SR1 1QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
13,728 
At 31 January 2023
13,728 
Depreciation
At 1 February 2022
10,980 
Charge for the year
2,745 
At 31 January 2023
13,725 
Net book value
At 31 January 2023
3 
At 31 January 2022
2,748 
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TAX SHOP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,950 
16,950 
Socks and shares Fund account
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,608 
4,574 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
10,000 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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