Registered number
04945048
Professional Tax & Accounting Services Limited
Unaudited Filleted Accounts
31 October 2023
Professional Tax & Accounting Services Limited
Registered number: 04945048
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,426 1,137
Current assets 148,936 134,605
Prepayments and accrued income 4,287 4,473
153,223 139,078
Creditors: amounts falling due within one year (99,973) (89,296)
Net current assets 53,250 49,782
Total assets less current liabilities 54,676 50,919
Creditors: amounts falling due after more than one year (16,524) (26,248)
Accruals and deferred income (36,732) (24,197)
Net assets 1,420 474
Capital and reserves 1,420 474
Number Number
Average number of employees 4 4
As at 31 October 2023 N Betts, a director and shareholder of Professional Tax and Accounting Services Ltd owed the company £59,445 (2022: £59,500). The loan is charged at HMRC rates and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Victoria Square, Fountain Court, St Albans, Hertfordshire, AL1 3TF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Betts
Director
Approved by the board on 29 July 2024
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