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Registration number: 02816865

Independent VAT Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 March 2024

 

Independent VAT Consultants Limited

Contents

Balance Sheet and Notes

1 to 2

 

Independent VAT Consultants Limited

(Registration number: 02816865)
Balance Sheet as at 30 March 2024

2024
 

2023
 

 

£

£

£

£

Current assets

 

145,129

 

96,502

Prepayments and accrued income

 

509

 

-

Creditors: Amounts falling due within one year

 

(94,686)

 

(64,733)

Total assets less current liabilities

 

50,952

 

31,769

Creditors: Amounts falling due after more than one year

 

(13,076)

 

(23,260)

Accruals and deferred income

 

(3,541)

 

(8,054)

   

34,335

 

455

Capital and reserves

 

34,335

 

455

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Stables
Troy Road
Horsforth
Leeds
West Yorkshire
LS18 5SY

These financial statements were authorised for issue by the Board on 14 August 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 4 (2023 - 4).

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £4,000).

 

Independent VAT Consultants Limited

(Registration number: 02816865)
Balance Sheet as at 30 March 2024

Related party transactions

Transactions with directors

2024

At 31 March 2023
£

Advances to director
£

Repayments by director
£

At 30 March 2024
£

Interest free advances

33,360

138,582

(127,156)

44,786

         
       

 

2023

At 31 March 2022
£

Advances to director
£

Repayments by director
£

At 30 March 2023
£

Interest free advances

46,206

119,381

(132,227)

33,360

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 30 March 2024 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.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
P D Crowther
Director