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 2022

Contractor Taxation Services Ltd

Statement of Financial Position

31 May 2022

	2022		2021
	£	£	£
Fixed assets		351,908	327,350
		----------	----------

Current assets	456,534		492,487
Prepayments and accrued income	–		1,771
	----------		----------
		456,534	494,258

Creditors: amounts falling due within one year	86,757	113,283
	----------	----------
Net Current Assets	369,777	380,975
	----------	----------
Total Assets Less Current Liabilities	721,685	708,325
	----------	----------

Capital and reserves	721,685	708,325
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's Advances, Credits and Guarantees

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

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr I. P. Stewart	( 60,000)	60,000	–
	---------	---------	----

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

For the year ending 31st May 2022 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 28 December 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.