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Registration number: 06006389

Tax & Accounts Advice Un Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Tax & Accounts Advice Un Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tax & Accounts Advice Un Limited

Company Information

Directors

Mr David Simon

Mr Harvey Simon

Registered office

Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Tax & Accounts Advice Un Limited

(Registration number: 06006389)
Statement of Financial Position as at 30 April 2023

2023
£

2022
£

Fixed assets

44,252

44,590

Current assets

41,851

59,491

Creditors: Amounts falling due within one year

(23,604)

(50,806)

Net current assets

18,247

8,685

 

62,499

53,275

Capital and reserves

62,499

53,275

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr David Simon

Directors Current Account

(560)

(176)

(736)

       
     

 

2022

At 1 May 2021
£

Repayments by director
£

At 30 April 2022
£

Mr David Simon

Directors Current Account

(168)

(392)

(560)

       
     

 

 

Tax & Accounts Advice Un Limited

(Registration number: 06006389)
Statement of Financial Position as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr David Simon
Director