THE_ACCOUNTING_XPERTS_LTD - Accounts


Company Registration Number 09320154 (England and Wales)
THE ACCOUNTING XPERTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THE ACCOUNTING XPERTS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE ACCOUNTING XPERTS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,771
2,053
Current assets
171,796
89,421
Prepayments and accrued income
-
0
1,706
Creditors: amounts falling due within one year
(49,403)
(40,019)
Net current assets
122,393
51,108
Total assets less current liabilities
124,164
53,161
Creditors: amounts falling due after more than one year
(7,474)
-
0
Net assets
116,690
53,161
Capital and reserves
116,690
53,161
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Mr A Duncan

Included in current assets is an amount of £9,000 (2020 - nil) owed to the company by Mr A Duncan. The loan is interest free and repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

The Accounting Xperts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 63 Haverhill Road, Balham, London, England, SW12 0HE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 ACCOUNTING XPERTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 March 2022 and are signed on its behalf by:
Mr A Duncan
Mr J Spears
Director
Director
Company Registration Number 09320154
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