Many thanks.
The information I have on Xero – which the bank is reconciled to shows that the spends for EJ is £1321 for Tara Energy – agreed with below, but the Nursing edge is £3823, not £3893. This will need to stay as that is what the bank shows.
I changed the s to d at the end of Removed under the VAT point
I have added the note requested about EJ Spice under section 6
The amended accounts are attached, please ask for these to be signed and returned
Best wishes,
Laura Parfitt-Marr FMAAT