Small Company Accounts
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£50(approx. $63)
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- Proposals: 5
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- #3253022
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Description
Experience Level: Entry
Seeking someone to review my small company accounts. I was in the process of completing what I thought would be a very simple P&L and B/S via gov.uk. However, I cannot get 'Total net assets or (liabilities)' [AC68] to equal 'Total shareholders' funds' [AC80]? Would appreciate someone having a quick look at where I have gone wrong, and drafting properly (have numbers tallied).
Also, interested in someone completing my payroll responsibilities each month (single employee/company director currently in receipt of furlough scheme only). I have a QuickBooks account but paying £20 a month for full package when really only need payroll, which isn't available on its own.
Finally, due to some automatic notice from an accounting software I was considering changing to in December 2020, but ultimately did not, HMRC thinks I have two employees and owe PAYE. I have had numerous conversations with both accounting software company and HMRC, who both recognised error and promised to resolve - but have failed to do. Is this something you can sort on my behalf?
Also, interested in someone completing my payroll responsibilities each month (single employee/company director currently in receipt of furlough scheme only). I have a QuickBooks account but paying £20 a month for full package when really only need payroll, which isn't available on its own.
Finally, due to some automatic notice from an accounting software I was considering changing to in December 2020, but ultimately did not, HMRC thinks I have two employees and owe PAYE. I have had numerous conversations with both accounting software company and HMRC, who both recognised error and promised to resolve - but have failed to do. Is this something you can sort on my behalf?
John X.
100% (1)Projects Completed
1
Freelancers worked with
1
Projects awarded
67%
Last project
28 Apr 2021
United Kingdom
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