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COMPANY REGISTRATION NUMBER: 03522217
Contractor Taxation Services Ltd
Filleted Unaudited Financial Statements
31 May 2023
Contractor Taxation Services Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
379,151
351,908
----------
----------
Current assets
472,955
456,534
Creditors: amounts falling due within one year
90,741
86,757
----------
----------
Net Current Assets
382,214
369,777
----------
----------
Total Assets Less Current Liabilities
761,365
721,685
----------
----------
Capital and reserves
761,365
721,685
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I. P. Stewart
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I. P. Stewart
( 60,000)
60,000
---------
---------
----
For the year ending 31st May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2024 , and are signed on behalf of the board by:
Mr I. P. Stewart
Director
Company registration number: 03522217
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.