Company Registration No. 03140020 (England and Wales)
Accounting for VAT Limited
Unaudited accounts
for the year ended 31 December 2021
Accounting for VAT Limited
Annual report and unaudited accounts
for the year ended 31 December 2021
Accounting for VAT Limited
Company Information
for the year ended 31 December 2021
Company Number
03140020 (England and Wales)
Registered Office
8 CHILTERN COURT 37 ST. PETERS AVENUE
CAVERSHAM
READING
RG4 7DH
ENGLAND
Accountants
CG Bookkeeping and Accounts
37 St Peters Avenue
Caversham
Reading
RG4 7DH
Accounting for VAT Limited
Statement of Financial Position
as at 31 December 2021
Fixed assets
800,510
601,159
Current assets
231,290
402,728
Prepayments and accrued income
1,197
1,203
Creditors: amounts falling due within one year
(135,526)
(145,548)
Net current assets
96,961
258,383
Total assets less current liabilities
897,471
859,542
Creditors: amounts falling due after more than one year
4,185
4,185
Accruals and deferred income
(29,860)
(25,855)
Net assets
871,796
837,872
Capital and reserves
871,796
837,872
Accounting for VAT Limited is a private company, limited by shares, registered in England and Wales, registration number 03140020. The registered office is 8 CHILTERN COURT 37 ST. PETERS AVENUE, CAVERSHAM, READING, RG4 7DH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 December 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 May 2022
Paul Gapp
Director
Company Registration No. 03140020