Contractor Taxation Services Ltd Filleted accounts for Companies House (small and micro)

CONTRACTOR TAXATION SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03522217

Contractor Taxation Services Ltd

Filleted Unaudited Financial Statements

31 May 2021

Contractor Taxation Services Ltd

Statement of Financial Position

31 May 2021

	2021		2020
	£	£	£
Fixed assets		327,350	396,344
		----------	----------

Current assets	492,487		223,971
Prepayments and accrued income	1,771		1,771
	----------		----------
		494,258	225,742

Creditors: amounts falling due within one year	113,283	19,276
	----------	----------
Net Current Assets	380,975	206,466
	----------	----------
Total Assets Less Current Liabilities	708,325	602,810
	----------	----------

Capital and reserves	708,325	602,810
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I. P. Stewart	( 10,000)	( 50,000)	–	( 60,000)
	---------	---------	----	---------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I. P. Stewart	( 100,000)	–	90,000	( 10,000)
	----------	----	---------	---------

For the year ending 31st May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 February 2022 , and are signed on behalf of the board by:

Mr I. P. Stewart
Director

Company registration number: 03522217

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.