Company Registration No. 11199343 (England and Wales)
Specialist Taxation Services (Europe) Limited
Unaudited accounts
for the year ended 31 March 2023
Specialist Taxation Services (Europe) Limited
Unaudited accounts
Contents
Specialist Taxation Services (Europe) Limited
Company Information
for the year ended 31 March 2023
Directors
Andrew Sharp
Fiona Sharp
Andrew Robinson
Company Number
11199343 (England and Wales)
Registered Office
SHORROCK HOUSE 1 FARADAY COURT
FULWOOD
PRESTON
LANCASHIRE
PR2 9NB
UNITED KINGDOM
Specialist Taxation Services (Europe) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
8,016
10,414
Cash at bank and in hand
138,297
138,308
Creditors: amounts falling due within one year
(75,096)
(19,158)
Net current assets
170,794
269,566
Total assets less current liabilities
178,810
279,980
Creditors: amounts falling due after more than one year
-
(2,309)
Provisions for liabilities
Deferred tax
(1,746)
(1,746)
Net assets
177,064
275,925
Called up share capital
100
100
Profit and loss account
176,964
275,825
Shareholders' funds
177,064
275,925
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2023 and were signed on its behalf by
Andrew Robinson
Director
Company Registration No. 11199343
Specialist Taxation Services (Europe) Limited
Notes to the Accounts
for the year ended 31 March 2023
Specialist Taxation Services (Europe) Limited is a private company, limited by shares, registered in England and Wales, registration number 11199343. The registered office is SHORROCK HOUSE 1 FARADAY COURT, FULWOOD, PRESTON, LANCASHIRE, PR2 9NB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% RBM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
984
13,836
14,820
At 31 March 2023
-
13,836
13,836
At 1 April 2022
-
4,406
4,406
Charge for the year
-
1,414
1,414
At 31 March 2023
-
5,820
5,820
At 31 March 2023
-
8,016
8,016
At 31 March 2022
984
9,430
10,414
Specialist Taxation Services (Europe) Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
106,012
148,938
Accrued income and prepayments
1,581
1,478
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
30,380
7,918
Amounts owed to group undertakings and other participating interests
2,616
-
Taxes and social security
22,785
(2,310)
Other creditors
(40,854)
(36,459)
Loans from directors
18,682
24,460
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
2,309
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
