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Registration number: 09338160

Property Tax Advice Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Property Tax Advice Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Property Tax Advice Ltd

Company Information

Directors

Mr Mark Andrew Barrett

Mr Daniel Farthing

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Property Tax Advice Ltd

(Registration number: 09338160)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

266,502

101,813

Investments

4

100,000

100,000

Cash at bank and in hand

 

214,423

377,884

 

580,925

579,697

Creditors: Amounts falling due within one year

5

(177,404)

(166,201)

Net assets

 

403,521

413,496

Capital and reserves

 

Called up share capital

500

500

Retained earnings

403,021

412,996

Shareholders' funds

 

403,521

413,496

For the financial year ending 31 December 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Mark Andrew Barrett
Director

.........................................
Mr Daniel Farthing
Director

 

Property Tax Advice Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Property Tax Advice Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2023

471

471

At 31 December 2023

471

471

Depreciation

At 1 January 2023

471

471

At 31 December 2023

471

471

Carrying amount

At 31 December 2023

-

-

3

Debtors

Current

2023
£

2022
£

Trade debtors

84,908

84,935

Prepayments

256

-

Other debtors

181,338

16,878

 

266,502

101,813

4

Current asset investments

2023
£

2022
£

Other investments

100,000

100,000

5

Creditors

Creditors: amounts falling due within one year

 

Property Tax Advice Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

5

Creditors (continued)

2023
£

2022
£

Due within one year

Trade creditors

100,143

98,194

Taxation and social security

11,575

8,145

Accruals and deferred income

65,686

59,862

177,404

166,201