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LIMITED COMPANY ACCOUNTS - CASTLE EDEN & UK-WIDE

Limited company accounts.
A clearer year-end.

Bring your annual accounts and Corporation Tax together with a dedicated accountant who explains the figures, the information needed and what happens next.

 

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A dedicated point of contact

Clear explanations of your figures

Scope and fees agreed before we start

FROM RECORDS TO REPORTING

The year-end work.
Joined up.

Your company accounts and tax return tell connected parts of the same story. We bring the work together and keep you informed along the way.

01 / ANNUAL ACCOUNTS

Your year, brought together.

We review your financial records and prepare statutory company accounts, with queries explained as the work progresses.

02 / CORPORATION TAX

Understand the tax position.

We prepare the Corporation Tax calculation and Company Tax Return, explaining the figures and the payment information you need.

03 / REVIEW AND FILING

Approve with a clearer picture.

We talk through the accounts, resolve outstanding questions and arrange the agreed submissions after your approval.

A clear scope from the start.

Bookkeeping, VAT, payroll, confirmation statements and directors’ personal tax returns are separate services. We’ll agree which work you need and what is included in your fee.

GETTING YOUR RECORDS READY

A starting point.
Not a guessing game.

You don’t need to work out every requirement yourself. We’ll give you a list tailored to your company. These are the main areas we’ll usually discuss.

Banking and transactions

Business bank and card statements, sales invoices, purchase invoices and expense records.

Your accounting records

Access to your bookkeeping software or your spreadsheets, plus details of any records that are incomplete.

Payroll and VAT

Payroll summaries and VAT records where relevant, so we can reconcile them with the accounts.

The wider company picture

Details of loans, assets, stock where relevant, and money paid to or from directors. We’ll ask for supporting records as needed.

A NEW COMPANY OR A FRESH START

Start where you are.

Preparing your first accounts, changing accountants or catching up with your records? Tell us what’s happening and any deadlines ahead. We’ll explain the practical next steps.

HOW WE WORK TOGETHER

Four steps.
A clearer process.

Know what we’re working on, what we need from you and when you’ll review the figures.

01          

Agree the starting point.

Tell us about your company, your records and any deadlines. We’ll confirm the work, responsibilities and fee.

02          

Bring the records together.

We’ll explain what to send and how to share it securely, then review the records and raise any questions.

03          

Review your accounts and tax.

We prepare the figures and explain the results. You’ll have the opportunity to ask questions before approving the work.

04          

File and plan the next steps.

Once approved and authorised, we make the agreed submissions and explain the tax payment information and next actions.

SUPPORT BETWEEN YEAR-ENDS

Keep the everyday
numbers moving.

Choose additional support where you need it. We’ll agree how these services fit alongside your annual accounts.

Keep your records ready throughout the year.

Support with your VAT records and reporting.

Help with pay calculations, payslips and reporting.

BEFORE WE GET STARTED

Your company.
Your questions.

A few things you may want to know before choosing your accountant.

LET'S TALK ABOUT YOUR COMPANY

Make your next
year-end clearer.

Tell us about your business, your records and the support you need. We’ll explain the next step.

Based in Castle Eden. Supporting limited companies across the North East and UK.

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