Company Registration No. 11055629 (England and Wales)
TAX AND ACCOUNTING LTD
Unaudited accounts
for the year ended 30 November 2023
TAX AND ACCOUNTING LTD
Unaudited accounts
Contents
TAX AND ACCOUNTING LTD
Company Information
for the year ended 30 November 2023
Director
Joanna Bednarkiewicz
Company Number
11055629 (England and Wales)
Registered Office
17 Sarsfield Road
Perivale
Middlesex
UB6 7AE
TAX AND ACCOUNTING LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
16,207
10,303
Creditors: amounts falling due within one year
(12,378)
(8,113)
Net current assets
3,829
2,190
Called up share capital
100
100
Profit and loss account
5,284
3,046
Shareholders' funds
5,384
3,146
For the year ending 30 November 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 director acknowledges her 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 27 August 2024 and were signed on its behalf by
Joanna Bednarkiewicz
Director
Company Registration No. 11055629
TAX AND ACCOUNTING LTD
Notes to the Accounts
for the year ended 30 November 2023
TAX AND ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11055629. The registered office is 17 Sarsfield Road, Perivale, Middlesex, UB6 7AE .
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
384
252
Loans from directors
11,994
7,861
TAX AND ACCOUNTING LTD
Notes to the Accounts
for the year ended 30 November 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).