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REGISTERED NUMBER: 04577486 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SPECIALIST TAXATION CONSULTING LTD

SPECIALIST TAXATION CONSULTING LTD (REGISTERED NUMBER: 04577486)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPECIALIST TAXATION CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: D M Armstrong





SECRETARY: Ribchesters Group Limited





REGISTERED OFFICE: 15 Welton Close
Stocksfield
Northumberland
NE43 7ER





REGISTERED NUMBER: 04577486 (England and Wales)






SPECIALIST TAXATION CONSULTING LTD (REGISTERED NUMBER: 04577486)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 643 3

CURRENT ASSETS
Debtors 5 5,385 4,125
Cash at bank 32,051 26,115
37,436 30,240
CREDITORS
Amounts falling due within one year 6 6,183 9,624
NET CURRENT ASSETS 31,253 20,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,896

20,619

PROVISIONS FOR LIABILITIES 122 -
NET ASSETS 31,774 20,619

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 31,764 20,609
SHAREHOLDERS' FUNDS 31,774 20,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPECIALIST TAXATION CONSULTING LTD (REGISTERED NUMBER: 04577486)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





D M Armstrong - Director


SPECIALIST TAXATION CONSULTING LTD (REGISTERED NUMBER: 04577486)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Specialist Taxation Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is derived from the company's principal activity which is that of taxation consultancy. Income is recognised when the company becomes entitled to it.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 1,514
Additions 719
At 31 March 2023 2,233
DEPRECIATION
At 1 April 2022 1,511
Charge for year 79
At 31 March 2023 1,590
NET BOOK VALUE
At 31 March 2023 643
At 31 March 2022 3

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 4,125
Amounts recoverable on contract 5,385 -
5,385 4,125

SPECIALIST TAXATION CONSULTING LTD (REGISTERED NUMBER: 04577486)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,444 2,214
Other creditors 3,739 7,410
6,183 9,624

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

8. RELATED PARTY DISCLOSURES

During the year, the director maintained an interest-free loan to the company. The amount outstanding at the balance sheet date was £3,739 [2022: £3,409].