Company Registration No. 11519295 (England and Wales)
Tax Specialists Limited
Unaudited accounts
for the year ended 31 December 2022
Tax Specialists Limited
Unaudited accounts
Contents
Tax Specialists Limited
Company Information
for the year ended 31 December 2022
Directors
Daniel Dunning-Cole
John Scott Dunning
Company Number
11519295 (England and Wales)
Registered Office
16 Eastgate Business Centre
Eastern Avenue
Burton On Trent
Staffordshire
DE13 0AT
England
Tax Specialists Limited
Statement of financial position
as at 31 December 2022
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(177,434)
(110,034)
Net liabilities
(177,434)
(110,034)
Called up share capital
2
2
Profit and loss account
(177,436)
(110,036)
Shareholders' funds
(177,434)
(110,034)
For the year ending 31 December 2022 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 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 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
John Scott Dunning
Director
Company Registration No. 11519295
Tax Specialists Limited
Notes to the Accounts
for the year ended 31 December 2022
Tax Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 11519295. The registered office is 16 Eastgate Business Centre, Eastern Avenue, Burton On Trent, Staffordshire, DE13 0AT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
146,912
At 31 December 2022
146,912
Tax Specialists Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
2,923
2,648
5,571
At 31 December 2022
2,923
2,648
5,571
At 1 January 2022
2,923
2,648
5,571
At 31 December 2022
2,923
2,648
5,571
6
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
20,000
20,000
Loans from directors
72,434
47,534
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan on Purchase and Maintenance of Burton Accountancy Services/Tax Specialists
(38,767)
-
-
(38,767)
Directors Loan on Purchase and Maintenance of Burton Accountancy Services/Tax Specialists
(8,767)
-
-
(8,767)
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).