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REGISTERED NUMBER: 08046153 (England and Wales)















Gander Tax Services Ltd

Financial Statements for the Year Ended 31st March 2024






Gander Tax Services Ltd (Registered number: 08046153)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gander Tax Services Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTORS: B M Gander
Mrs N L Gander





REGISTERED OFFICE: 55 Station Road
Petersfield
Hampshire
GU32 3ES





REGISTERED NUMBER: 08046153 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
The Engine House
77 Station Road
Petersfield
Hampshire
GU32 3FQ

Gander Tax Services Ltd (Registered number: 08046153)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,060 2,787

CURRENT ASSETS
Debtors 5 155,173 153,858
Cash at bank and in hand 164,009 142,514
319,182 296,372
CREDITORS
Amounts falling due within one year 6 113,677 99,582
NET CURRENT ASSETS 205,505 196,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,565

199,577

PROVISIONS FOR LIABILITIES 1,515 530
NET ASSETS 210,050 199,047

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 209,950 198,947
SHAREHOLDERS' FUNDS 210,050 199,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gander Tax Services Ltd (Registered number: 08046153)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2024 and were signed on its behalf by:





Mrs N L Gander - Director


Gander Tax Services Ltd (Registered number: 08046153)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Gander Tax Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced supplies of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Gander Tax Services Ltd (Registered number: 08046153)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 17,150
Additions 4,107
At 31st March 2024 21,257
DEPRECIATION
At 1st April 2023 14,363
Charge for year 834
At 31st March 2024 15,197
NET BOOK VALUE
At 31st March 2024 6,060
At 31st March 2023 2,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 60,173 58,858
Other debtors 95,000 95,000
155,173 153,858

Gander Tax Services Ltd (Registered number: 08046153)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 105,024 94,515
Other creditors 8,653 5,067
113,677 99,582

7. RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £95,000 (2023 - £95,000) relating to a loan made to
Gander Investment Properties Limited. The Directors of the company are also shareholders of
Gander Investment Properties Limited. The loan is interest free and repayable on demand.