Company Registration No. 10996061 (England and Wales)
S2 Tax And Accounting Limited
Unaudited accounts
for the year ended 31 October 2023
S2 Tax And Accounting Limited
Unaudited accounts
Contents
S2 Tax And Accounting Limited
Company Information
for the year ended 31 October 2023
Directors
Prashant Chotai
Nimisha Chotai
Secretary
Mrs Nimisha Chotai
Company Number
10996061 (England and Wales)
Registered Office
Tree Tops
Burtons Lane
Chalfont St Giles
Buckinghamshire
HP8 4BD
England
S2 Tax And Accounting Limited
Statement of financial position
as at 31 October 2023
Tangible assets
4,100
3,616
Cash at bank and in hand
261,513
154,441
Creditors: amounts falling due within one year
(227,638)
(152,708)
Net current assets
44,262
91,489
Called up share capital
1,000
1,000
Profit and loss account
47,362
94,105
Shareholders' funds
48,362
95,105
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Prashant Chotai
Director
Company Registration No. 10996061
S2 Tax And Accounting Limited
Notes to the Accounts
for the year ended 31 October 2023
S2 Tax And Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10996061. The registered office is Tree Tops, Burtons Lane, Chalfont St Giles, Buckinghamshire, HP8 4BD, 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.
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 using the straight-line method. The rates applicable are:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).