Tax Matters Accountants Limited - Period Ending 2021-04-30
Tax Matters Accountants Limited - Period Ending 2021-04-30
Registration number:
Tax Matters Accountants Limited
for the Year Ended 30 April 2021
Tax Matters Accountants Limited
Trading as Trading As Beans Accounting and Business Support
Contents
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Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Tax Matters Accountants Limited
Trading as Trading As Beans Accounting and Business Support
Company Information
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Directors |
David Rodick |
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Company secretary |
David Rodick |
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Registered office |
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Accountants |
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Tax Matters Accountants Limited
Trading as Trading As Beans Accounting and Business Support
Directors' Report for the Year Ended 30 April 2021
The directors present their report and the financial statements for the year ended 30 April 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
As with most businesses we have been impacted by the Coronavirus (Covid 19). This has had an impact on our operations, customers, suppliers and staff. We have utilised the grants and benefits available from the Government and we are taking all the steps we can to protect the future of our business. Although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis. We are engaged in a number of revenue generating income streams in an attempt to mitigate the impact of the last 18 months and these include preparing and submitting furlough claims for our clients.
We also continue to take on new clients either forming new businesses or changing Accountants and we expect this trend to continue.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Company secretary and director
Tax Matters Accountants Limited
Trading as Trading As Beans Accounting and Business Support
(Registration number: 06567505)
Balance Sheet as at 30 April 2021
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2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Tax Matters Accountants Limited
Trading as Trading As Beans Accounting and Business Support
(Registration number: 06567505)
Balance Sheet as at 30 April 2021
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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
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Company secretary and director