My accountant retired last year and handed over the accounts to me the Director. I'm hoping as director to take the role of submitting my own company accounts to companies house/HMRC unless I can find a reasonable accountant.
We are a LTD company, NOT VAT registered, submit micro entity accounts and a turnover last year of 60K. Main business is "cattery" providing care for cats while owners are on holiday or unable look after them, so we don't hold stock, and are generally just a service company, (Turnover/expenses/assets etc).
We use HMRC basic tools for PAYE (4 employees includes 2 directors).
I have all the documents from my retired accountant, a copy of last years submission to HMRC requested from HMRC, spreadsheets for current and previous years with all figures needed (Turnover/expenses/assets/dividends etc) and the spreadsheets are reconciled with the business bank.
I have produce a P&L and Balance sheet for 23-24 and completed a CT600, I have submitted these to companies house and HMRC with the intention of making a change if I have made a error.
Previous and last years accounts have shown a director loan account (with the company owing the director money) Im looking to discuss this further, and to withdraw this money (if it exists) and go forward with out using a DLA if possible, all creditors and liabilities including dividends are generally settled at each year end.
Even though I have taken all dividends and salary recorded the DLA has increased (although my calcs may be incorrect) this is another area I'm looking for assistance.
If you feel you can help or would like to discuss further with no pressure to take the job on then please contact me.
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