Company Registration No. 08385558 (England and Wales)
TAX SHOP ACCOUNTANTS LTD
Unaudited accounts
for the year ended 31 January 2024
TAX SHOP ACCOUNTANTS LTD
Unaudited accounts
Contents
TAX SHOP ACCOUNTANTS LTD
Company Information
for the year ended 31 January 2024
Company Number
08385558 (England and Wales)
Registered Office
North East BIC
Wearfield
Sunderland Enterprise Park
Sunderland
Tyne and Wear
SR5 2TA
England
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
TAX SHOP ACCOUNTANTS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
127,191
118,669
Creditors: amounts falling due within one year
(1,942)
(2,608)
Net current assets
142,302
133,011
Total assets less current liabilities
142,302
133,014
Creditors: amounts falling due after more than one year
(10,298)
(10,000)
Net assets
132,004
123,014
Called up share capital
1
1
Profit and loss account
132,003
123,013
Shareholders' funds
132,004
123,014
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 25 February 2024 and were signed on its behalf by
MR D OXBERRY
Director
Company Registration No. 08385558
TAX SHOP ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 January 2024
TAX SHOP ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08385558. The registered office is North East BIC, Wearfield, Sunderland Enterprise Park, Sunderland, Tyne and Wear, SR5 2TA, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Motor vehicles
TAX SHOP ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due after more than one year
Other debtors
16,950
16,950
Socks and shares Fund account
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,942
2,608
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).