Taxation Consultancy Ltd. Filleted Accounts Cover
Taxation Consultancy Ltd.
Company No. 04886444
Information for Filing with The Registrar
31 March 2023
Taxation Consultancy Ltd. Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Consultants.
Director
The Director who served at any time during the year was as follows:
B.J. Garside
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B.J. Garside
Director
11 December 2023
Taxation Consultancy Ltd. Balance Sheet Registrar
at
31 March 2023
Company No.
04886444
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
700-
700-
Current assets
Debtors
5
42,94642,946
42,94642,946
Creditors: Amount falling due within one year
6
(33,027)
(27,536)
Net current assets
9,91915,410
Total assets less current liabilities
10,61915,410
Creditors: Amounts falling due after more than one year
7
(5,504)
(7,484)
Net assets
5,1157,926
Capital and reserves
Called up share capital
100100
Profit and loss account
8
5,0157,826
Total equity
5,1157,926
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 December 2023 and signed on its behalf by:
B.J. Garside
Director
11 December 2023
Taxation Consultancy Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Taxation Consultancy Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04886444
Its registered office is:
21Queens Road
Hale
Altrincham
Cheshire
WA15 9HE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33%% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2022
2,8882,888
Additions
1,0501,050
At 31 March 2023
3,9383,938
Depreciation
At 1 April 2022
2,8882,888
Charge for the year
350350
At 31 March 2023
3,2383,238
Net book values
At 31 March 2023
700700
At 31 March 2022
-
-
5
Debtors
2023
2022
£
£
Trade debtors
42,94642,946
42,94642,946
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
4,9194,391
Taxes and social security
685
1,108
Loans from directors
27,42322,037
33,02727,536
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
5,5047,484
5,5047,484
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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