Filed successfully on 28 October 2022 at 15:10 BST
Accounts
Computations Company Tax Return
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Company Registration Number: 6484333 (England and Wales)
Unaudited micro entity accounts for the year ended 31 March 2022
Period of accounts
Start date: 01 April 2021 End date: 31 March 2022
Page 1
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Contents of the Financial Statements
for the Period Ended 31 March 2022
Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7
Page 2
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Company Information
for the Period Ended 31 March 2022
Registered office:
HUDDERSFIELD ROAD WYKE BRADFORD BD12 8AA
Company Registration Number:
6484333 (England and Wales)
Page 3
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Profit and Loss Account
for the Period Ended 31 March 2022
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| £ | £ | ||||
| Turnover | 343,588 | 261,028 | |||
| Income from coronavirus (COVID-19) business support grants | - | 14,174 | |||
| Staff Costs | ( | ) 189,068 |
( | ) 176,342 |
|
| Other charges | ( | ) 147,744 |
( | ) 90,407 |
|
| Profit or (Loss) for Period | 6,776 | 8,453 |
Page 4
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Balance sheet
As at 31 March 2022
| Called up share capital not paid: Fixed Assets: Current assets: Creditors: amounts falling due within one year: Net current assets (liabilities): Total assets less current liabilities: Total net assets (liabilities): Capital and reserves: |
2022 £ 1 10,831 23,912 ( ) 2,545 21,367 32,199 32,199 32,199 |
2021 £ 1 13,538 12,350 ( ) 2,122 |
|---|---|---|
| 10,228 | ||
| 23,767 | ||
| 23,767 | ||
| 23,767 |
Page 5
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Balance sheet continued
For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.
This report was approved by the board of directors on 28 October 2022 And Signed On Behalf Of The Board By:
Name: Sharon Farkhas Status: Director
The notes form part of these financial statements
Page 6
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Footnotes to the Financial Statements
for the Period Ended 31 March 2022
1. Employee Information
Average number of employees: 25
Page 7
WYKE COMMUNITY AND CHILDRENS CENTRE LTD
Footnotes to the Financial Statements
for the Period Ended 31 March 2022
2. Off balance sheet disclosure
No
Page 8
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
Computations
Apportionment of profits
Start date of accounts: End date of accounts:
01 April 2021
31 March 2022
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
Detailed profit and loss
Summary of detailed profit and loss
| £ | |
|---|---|
| Gross profit or losses | |
| Gross profit or losses: | 297,973 |
| Coronavirus Job Retention Scheme income | |
| Total income from coronavirus (COVID-19) business support grants: | 0 |
| Other Coronavirus grants | |
| Other Coronavirus grants: | 0 |
| Interest received | |
| Interest received: | 0 |
| Trading account | |
| Turnover | |
| Turnover/sales: | 343,588 |
| Cost of sales: | |
| Cost of sales: | 45,615 |
| Gross profit | |
| Gross profit: | 297,973 |
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
| Expenses | £ |
|---|---|
| Directors', employees and subcontractor costs | |
| Salaries and wages: | 189,068 |
| Legal and professional costs | |
| Accountancy and audit: | 1,580 |
| Consultancy: | 1,550 |
| Property costs | |
| Light, heat and power: | 7,655 |
| Repairs, renewals and maintenance: | 56,607 |
| General administrative expenses | |
| Bank, credit card and other financial charges: | 769 |
| Insurance: | 4,764 |
| Travel and subsistence: | 5,900 |
| Vehicle expenses: | 15,080 |
| Administration and office expenses: | 11,369 |
| Total expenses | |
| Total expenses: | 294,342 |
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
| Coronavirus (COVID-19) business support grants | £ |
|---|---|
| Coronavirus Job Retention Scheme (CJRS) and Eat Out to Help Out scheme (EOTHO) | |
| CJRS Received: | 0 |
| CJRS Entitlement: | 0 |
| CJRS overpayments already assessed or voluntary disclosed: | 0 |
| Coronavirus support schemes overpayment now due: | 0 |
| Other coronavirus grants | |
| Amount received from other coronavirus grants: | 0 |
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
Car purchases
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
| Machinery and plant | |
|---|---|
| £ | |
| First Year Allowance (FYA) | |
| Cars qualifying for FYA: | 0 |
| FYA expenditure - other than cars: | |
| Total expenditure qualifying for FYA: | 0 |
| FYA claimed: | 0 |
| Annual Investment Allowance (AIA) | |
| Expenditure qualifying for AIA: | 0 |
| AIA claimed: | 0 |
| Main pool | |
| Written down value of the main rate pool brought forward: | 0 |
| Cars qualifying for writing down allowance at main rate: | 0 |
| Expenditure qualifying for writing down allowance from main pool - not including cars: | 0 |
| FYA not claimed: | 0 |
| AIA not claimed: | 0 |
| Total expenditure qualifying for main rate: | 0 |
| Proceeds from disposals from main pool: | 0 |
| Writing down allowance claimed from main pool: | 0 |
| Main pool written down value carried forward: | 0 |
| Special rate pool | |
| Written down value of the special rate pool brought forward: | 0 |
| Cars qualifying for writing down allowance at special rate: | 0 |
| Total expenditure qualifying for special rate: | 0 |
| Proceeds from disposals from special rate pool: | 0 |
| Writing down allowance claimed for cars that qualify for special rate pool: | 0 |
| Special rate pool written down value carried forward: | 0 |
| Super-Deduction | |
| Expenditure qualifying for super-deduction allowance: | 0 |
| Super-deduction claimed: | 0 |
Proceeds from the disposal of super-deduction assets: 0
Super-deduction balancing charge: 0 Net super-deduction claim: 0
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
Structures and buildings Allowance
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
Summary totals
£
Capital allowances
Net allowances
Trade net allowances:
0
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
| Adjustments | |
|---|---|
| £ | |
| Profit before tax: | 3,631 |
| Additions | |
| Net loss on sale of fixed assets: | 0 |
| Deductions | |
| Non-trade interest received: | 0 |
| Net capital allowances: | 0 |
| Adjusted profit/loss | |
| Adjusted trading profit for the period: | 3,631 |
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
Summary
Qualifying Expenditure
Qualifying expenditure on machinery and plant on other assets:
0
WYKE COMMUNITY AND CHILDRENS CENTRE LTD Utr: 2573422218 | Accounting Period: 01/04/2021 - 31/03/2022
Summary: figures transferred to CT600
| £ | |
|---|---|
| Trading and professional profits: | 3,631 |
| Net trading and professional profits: | 3,631 |
| Profits and gains from non-trading loan relationships: | 0 |
| Income from a property business: | 0 |
| Profits before other deductions and reliefs: | 3,631 |
| Qualifying donations: | 0 |
| Total Profits chargeable to Corporation Tax: | 3,631 |
| Trading losses: | 0 |
CT600 (2019) Version 3
Company Tax Return
for accounting periods starting on or after 1 April 2015
Your Company Tax Return
If we send the company a 'Notice' to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by–box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.
Company information
| 1 | Company name | WYKE COMMUNITY AND CHILDRENS CENTRE LTD | ||||||||||||||
| 2 | Company registration number | 6 | 4 | 8 | 4 | 3 | 3 | 3 | ||||||||
| 3 | Tax reference | 2 | 5 | 7 | 3 | 4 | 2 | 2 | 2 | 1 | 8 | |||||
| 4 | Type of company | 0 | ||||||||||||||
About this return
| This is the above company's return | for the period | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | fromDD MM YYYY | 35 | toDD MM | YYYY | ||||||||||||
| 0 1 0 4 2 0 2 1 |
3 | 1 | 0 | 3 | 2 | 0 | 2 | 2 | ||||||||
| Put an 'X' in the appropriate box(es) below | ||||||||||||||||
| 40 | A repayment is due for this return period | |||||||||||||||
| 45 | Claim or relief affecting an earlier period | |||||||||||||||
| 50 | Making more than one return for this company now | |||||||||||||||
| 55 | This return contains estimated figures | |||||||||||||||
| 60 | Company part of a group that is not small | |||||||||||||||
| 65 | Notice of disclosable avoidance schemes | |||||||||||||||
| Transfer Pricing | ||||||||||||||||
| 70 | Compensating adjustment claimed | |||||||||||||||
| 75 | Company qualifies for SME exemption | |||||||||||||||
| Accounts and computations | ||||||||||||||||
| 80 | I attach accounts and computations for the period to which this return relates | X | ||||||||||||||
About this return - continued
----- Start of picture text -----
85 I attach accounts and computations for a different period
90 If you are not attaching the accounts and computations, say why not
Supplementary pages enclosed
95 Loans and arrangements to participators by close companies - form CT600A
100 Controlled foreign companies and foreign permanent establishment exemptions - form CT600B
105 Group and consortium - form CT600C
110 Insurance - form CT600D
115 Charities and Community Amateur Sports Clubs (CASCs) - form CT600E
120 Tonnage Tax - form CT600F
125 Northern Ireland - form CT600G
130 Cross-border Royalties - form CT600H
135 Supplementary charge in respect of ring fence trades - form CT600I
140 Disclosure of Tax Avoidance Schemes - form CT600J
141 Restitution Tax - form CT600K
----- End of picture text -----
Tax calculation
Turnover
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145 Total turnover from trade £ 3 4 3 5 8 8 . 0 0
150 Banks, building societies, insurance companies and other financial concerns -
put an 'X' in this box if you do not have a recognised turnover and have not made an entry in box 145
Income
155 Trading profits £ 3 6 3 1 . 0 0
160 Trading losses brought forward set against trading profits £ . 0 0
165 Net trading profits - box 155 minus box 160 £ 3 6 3 1 . 0 0
170 Bank, building society or other interest, and profits from non-
trading loan relationships £ 0 . 0 0
172 Put an 'X' in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period
175 Annual payments not otherwise charged to Corporation Tax and
from which Income Tax has not been deducted £ . 0 0
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Income - continued
| 180 | Non-exempt dividends or distributions from non-UK resident companies |
£ | . | 0 | 0 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 185 | Income from which Income Tax has been deducted | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 190 | Income from a property business | £ | 0 | . | 0 | 0 | |||||||||||||
| 195 | Non-trading gains on intangible fixed assets | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 200 | Tonnage Tax profits | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 205 | Income not falling under any other heading | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| Chargeable gains | |||||||||||||||||||
| 210 | Gross chargeable gains | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 215 | Allowable losses including losses brought forward | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 220 | Net chargeable gains -box 210 minus box 215 | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| Profits before deductions and reliefs | |||||||||||||||||||
| 225 | Losses brought forward against certain investment income | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 230 | Non-trade deficits on loan relationships (including interest) and | ||||||||||||||||||
| derivative contracts (financial instruments) brought forward set | £ | 0 | 0 | ||||||||||||||||
| against non-trading profits | . | ||||||||||||||||||
| 235 | Profits before other deductions and reliefs -net sum of boxes 165 to 205 and 220 minus sum of boxes 225 and 230 |
£ | 3 | 6 | 3 | 1 | . | 0 | 0 | ||||||||||
Deductions and reliefs
| 240 | Losses on unquoted shares | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 245 | Management expenses | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 250 | UK property business losses for this or previous accounting period | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 255 | Capital allowances for the purposes of management of the business | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 260 | Non-trade deficits for this accounting period from loan relationships and derivative contracts (financial instruments) |
£ | . | 0 | 0 | ||||||||||||||
| 263 | Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) |
£ | . | 0 | 0 |
Deductions and reliefs - continued
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265 Non-trading losses on intangible fixed assets £ . 0 0
275 Total trading losses of this or a later accounting period £ 0 . 0 0
280 Put an 'X' in box 280 if amounts carried back from later accounting
periods are included in box 275
285 Trading losses carried forward and claimed against total profits £ 0 . 0 0
290 Non-trade capital allowances £ . 0 0
295 Total of deductions and reliefs -
total of boxes 240 to 275, 285 and 290 £ 0 . 0 0
300 Profits before qualifying donations and group relief -
box 235 minus box 295 £ 3 6 3 1 . 0 0
305 Qualifying donations £ 0 . 0 0
310 Group relief £ . 0 0
312 Group relief for carried forward losses £ . 0 0
315 Profits chargeable to Corporation Tax -
box 300 minus boxes 305, 310 and 312 £ 3 6 3 1 . 0 0
320 Ring fence profits included £ . 0 0
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Tax calculation
Enter how much profit has to be charged and at what rate
| Financial year (yyyy) |
Amount of profit | Rate of tax % |
Rate of tax % |
Rate of tax % |
Rate of tax % |
Rate of tax % |
Tax | Tax | Tax | Tax | Tax | Tax | Tax | Tax | Tax | Tax | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 330 | 2021 | 335 | £ 3631 | 340 | 0.19 | 345 | £ 689.89 p |
||||||||||||||
| 350 | £ | 355 | 360 | £ p |
|||||||||||||||||
| 365 | £ | 370 | 375 | £ p |
|||||||||||||||||
| 380 | 385 | £ | 390 | 395 | £ p |
||||||||||||||||
| 400 | £ | 405 | 410 | £ p |
|||||||||||||||||
| 415 | £ | 420 | 425 | £ p |
|||||||||||||||||
| Corporation Taxtotal of boxes 345, 360, 375, 395, 410 and 425 Marginal relief for ring fence trades Corporation Tax chargeablebox 430 minus box 435 |
43 43 44 |
0 £ 5 £ 0 £ |
6 8 9 . 8 9 . 6 8 9 . 8 9 |
||||||||||||||||||
| 6 | 8 | 9 | . | 8 | 9 | ||||||||||||||||
| . | |||||||||||||||||||||
| 6 | 8 | 9 | . | 8 | 9 | ||||||||||||||||
Reliefs and deductions in terms of tax
| 445 | Community investment relief | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 450 | Double taxation relief | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 455 | Put an 'X' in box 455 if box 450 includes an underlying Rate relief | ||||||||||||||||||
| claim | |||||||||||||||||||
| 460 | Put an 'X' in box 460 if box 450 includes an amount carried back | ||||||||||||||||||
| from a later period | |||||||||||||||||||
| 465 | Advance Corporation Tax | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 470 | Total reliefs and deduction in terms of tax - total of boxes 445, 450 and 465 |
£ | . |
Coronavirus support schemes and overpayments (see CT600 guide for definitions)
| 471 | CJRS Received | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 472 | CJRS Entitlement | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 473 | CJRS overpayment already assessed or voluntary disclosed | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 474 | EOTHO overpayments | £ | |||||||||||||||||
| . | |||||||||||||||||||
Calculation of tax outstanding or overpaid
| 475 | Net Corporation Tax liability -box 440 minus box 470 | £ | 6 | 8 | 9 | . | 8 | 9 | |||||||||||
| 480 | Tax payable on loans and arrangements to participators | £ | 0 | . | 0 | 0 | |||||||||||||
| 485 | Put an 'X' in box 485 if you completed box A70 in the supplementary pages CT600A |
||||||||||||||||||
| 490 | CFC tax payable | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 495 | Bank levy payable | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 496 | Bank surcharge payable | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 500 | CFC tax, bank levy and bank surcharge payable - total of boxes 490, 495 and 496 |
£ | . | ||||||||||||||||
| 505 | Supplementary charge (ring fence trades) payable | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 510 | Tax chargeable -total of boxes 475, 480, 500 and 505 | £ | 6 | 8 | 9 | . | 8 | 9 | |||||||||||
| 515 | Income Tax deducted from gross income included in profits | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 520 | Income Tax repayable to the company | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 525 | Self-assessment of tax payable before restitution tax and coronavirus support scheme overpayments- box 510 minus box 515 |
£ | 6 | 8 | 9 | . | 8 | 9 | |||||||||||
| 526 | Coronavirus support schemes overpayment now due- total of boxes 471 and 474 minus boxes 472 and 473 |
£ | 0 | . | 0 | 0 | |||||||||||||
| 527 | Restitution tax | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 528 | Self-assessment of tax payable- total of boxes 525, 526 and 527 | £ | 6 | 8 | 9 | . | 8 | 9 | |||||||||||
Tax reconciliation
| 530 | Research and Development credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 535 | (not currently used) | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 540 | Creative tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 545 | Total of Research and Development credit and creative tax credit - total box 530 to 540 |
£ | . | ||||||||||||||||
| 550 | Land remediation tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 555 | Life assurance company tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 560 | Total land remediation and life assurance company tax credit -total box 550 and 555 |
£ | . | ||||||||||||||||
| 565 | Capital allowances first-year tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 570 | Surplus Research and Development credits or creative tax credit payable -box 545 minus box 525 |
£ | . | ||||||||||||||||
| 575 | Land remediation or life assurance company tax credit payable - total of boxes 545 and 560 minus boxes 525 and 570 |
£ | . | ||||||||||||||||
| 580 | Capital allowances first-year tax credit payable -boxes 545, 560 and 565 minus boxes 525, 570 and 575 |
£ | . | ||||||||||||||||
| 585 | Ring fence Corporation Tax included | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 590 | Ring fence supplementary charge included | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 595 | Tax already paid (and not already repaid) | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 600 | Tax outstanding - box 525 minus boxes 545, 560, 565 and 595 |
£ | 6 | 8 | 9 | . | 8 | 9 | |||||||||||
| 605 | Tax overpaid including surplus or payable credits - total sum of boxes 545, 560, 565 and 595 minus 525 |
£ | 0 | . | 0 | 0 | |||||||||||||
| 610 | Group tax refunds surrendered to this company | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 615 | Research and Development expenditure credits surrendered to this company |
£ | . |
Exporter information
During the return period, did the company export goods and/or services to individuals enterprises or organisations outside the United Kingdom?
616 Yes - goods 617 Yes - services 618 No - neither
X
Indicators and information
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620 Franked investment income/Exempt ABGH distributions £ . 0 0
625 Number of 51% group companies
Put an 'X' in the relevant boxes, if in the period, the company:
630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax
(Instalment Payments) Regulations
631 should have made (whether it has or not) instalment payments as a very large company under the Corporation
Tax (Instalment Payments) Regulations
635 is within a group payments arrangement for the period
640 has written down or sold intangible assets
645 has made cross-border royalty payments
647 Eat Out to Help Out Scheme: reimbursed discounts included as
taxable income £ .
----- End of picture text -----
Information about enhanced expenditure
Research and Development (R&D) or creative enhanced expenditure
----- Start of picture text -----
650 Put an 'X' in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME
subcontractor to a large company
655 Put an 'X' in box 655 if the claim is made by a large company
660 R&D enhanced expenditure £ . 0 0
665 Creative enhanced expenditure £ . 0 0
670 R&D and creative enhanced expenditure
total box 660 and 665 £ . 0 0
675 R&D enhanced expenditure of a SME on work subcontracted to it by
a large company £ . 0 0
680 Vaccine research expenditure £ . 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ . 0 0
----- End of picture text -----
Information about capital allowances and balancing charges Allowances and charges in calculation of trading profits and losses
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual investment allowance |
690 | £ | ||||||||||||||||||||||||||||
| Machinery and plant - super-deduction |
691 | £ | 692 | £ | ||||||||||||||||||||||||||
| Machinery and plant - special rate allowance |
693 | £ | 694 | £ | ||||||||||||||||||||||||||
| Machinery and plant - special rate pool |
695 | £ | 700 | £ | ||||||||||||||||||||||||||
| Machinery and plant - main pool |
705 | £ | 710 | £ | ||||||||||||||||||||||||||
| Structures and buildings |
711 | £ | ||||||||||||||||||||||||||||
| Business premises renovation |
715 | £ | 720 | £ | ||||||||||||||||||||||||||
| Other allowances and charges |
725 | £ | 730 | £ | ||||||||||||||||||||||||||
| Capital allowances | Disposal | value | ||||||||||||||||||||||||||||
| Electric charge-points | 713 | £ | 714 | £ | ||||||||||||||||||||||||||
| Enterprise zones | 721 | £ | 722 | £ | ||||||||||||||||||||||||||
| Zero emissions goods vehicles |
723 | £ | 724 | £ | ||||||||||||||||||||||||||
| Zero emissions cars | 726 | £ | 727 | £ | ||||||||||||||||||||||||||
Allowances and charges not included in calculation of trading profits and losses
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual investment allowance |
735 | £ | ||||||||||||||||||||||||||||
| Structures and buildings |
736 | £ | ||||||||||||||||||||||||||||
| Business premises renovation |
740 | £ | 745 | £ | ||||||||||||||||||||||||||
| Machinery and plant - super-deduction |
741 | £ | 742 | £ | ||||||||||||||||||||||||||
| Machinery and plant - special rate allowance |
743 | £ | 744 | £ | ||||||||||||||||||||||||||
| Other allowances and charges |
750 | £ | 755 | £ | ||||||||||||||||||||||||||
| Capital allowances | Disposal | value | ||||||||||||||||||||||||||||
| Electric charge-points | 737 | £ | 738 | £ | ||||||||||||||||||||||||||
| Enterprise zones | 746 | £ | 747 | £ | |||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Zero emissions goods vehicles |
748 | £ | 749 | £ | |||||||||||||||||||||||||||||
| Zero emissions cars | 751 | £ | 752 | £ | |||||||||||||||||||||||||||||
Qualifying expenditure
| 760 | Machinery and plant on which first year allowance is claimed | £ | 0 | . | 0 | 0 | |||||||||||||
| 765 | Designated environmentally friendly machinery and plant | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 770 | Machinery and plant on long-life assets and integral features | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 771 | Structures and buildings | £ | 0 | . | 0 | 0 | |||||||||||||
| 772 | Machinery and plant - super-deduction | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 773 | Machinery and plant - special rate allowance | £ | 0 | 0 | |||||||||||||||
| . | |||||||||||||||||||
| 775 | Other machinery and plant | £ | 0 | . | 0 | 0 | |||||||||||||
Losses, deficits and excess amounts Amount arising
| Amount | Amount | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | as group relief | as group relief | as group relief | as group relief | as group relief | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Losses of trades | ||||||||||||||||||||||||||||||
| carried on wholly or partly in the UK |
780 | £ | 0 | 785 | £ | |||||||||||||||||||||||||
| Losses of trades | ||||||||||||||||||||||||||||||
| carried on wholly | 790 | £ | ||||||||||||||||||||||||||||
| outside the UK | ||||||||||||||||||||||||||||||
| Non-trade deficits on | ||||||||||||||||||||||||||||||
| loan relationships and derivative contracts |
795 | £ | 800 | £ | ||||||||||||||||||||||||||
| UK property business losses |
805 | £ | 810 | £ | ||||||||||||||||||||||||||
| Overseas property business losses |
815 | £ | ||||||||||||||||||||||||||||
| Losses from | ||||||||||||||||||||||||||||||
| miscellaneous | 820 | £ | ||||||||||||||||||||||||||||
| transactions | ||||||||||||||||||||||||||||||
| Capital losses | 825 | £ | ||||||||||||||||||||||||||||
| Non-trading losses on intangible fixed assets |
830 | £ | 835 | £ |
Excess amounts
| Amount | Amount | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | Maximum available for surrender | as group relief | as group relief | as group relief | as group relief | as group relief | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-trade capital allowances |
840 | £ | ||||||||||||||||||||||||||||
| Qualifying donations | 845 | £ | ||||||||||||||||||||||||||||
| Management expenses | 850 | £ | 855 | £ | ||||||||||||||||||||||||||
Overpayments and repayments Small repayments
860 Do not repay sums of £ . 0 0 or less.
Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.
Repayments for the period covered by this return
| 865 | Repayment of Corporation Tax | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 870 | Repayment of Income Tax | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 875 | Payable Research and Development tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 880 | Payable Research and Development expenditure credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 885 | Payable creative tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 890 | Payable land remediation or life assurance company tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
| 895 | Payable capital allowances first-year tax credit | £ | |||||||||||||||||
| . | |||||||||||||||||||
Surrender of tax refund within group
| Including surrenders under the Instalment Payments Regulations. | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 900 | The following amount is to be surrendered | £ | ||||||||||||||||||||
| . | ||||||||||||||||||||||
| Put an 'X' in the appropriate box(es) below | ||||||||||||||||||||||
| the joint Notice is attached | 905 | |||||||||||||||||||||
| or | ||||||||||||||||||||||
| will follow | 910 | |||||||||||||||||||||
| 915 | Please stop repayment of the following amount until we send you the Notice |
£ | . | |||||||||||||||||||
Bank details (for person to whom a repayment is to be made)
920 Name of bank or building society
925 Branch sort code
930 Account number
935 Name of account
940 Building society reference
Payments to a person other than the company
945 Complete the authority below if you want the repayment to be made to a person other than the company I, as (enter status - company secretary, treasurer, liquidator or authorised agent, etc)
950 of (enter company name)
955 authorise (enter name)
960 of address (enter address)
965 Nominee reference to receive payment on company's behalf
970 Name
Declaration
Declaration
| Declaration | Declaration | Declaration | Declaration | Declaration | Declaration | Declaration | Declaration | |
|---|---|---|---|---|---|---|---|---|
| I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my | ||||||||
| knowledge and belief. | ||||||||
| I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company | ||||||||
| and me being prosecuted. | ||||||||
| 975 | Name | |||||||
| Sharon Farkhas | ||||||||
| 980 | DateDD MM YYYY | |||||||
| 2 8 1 |
0 | 2 | 0 | 2 | 2 | |||
| 985 | Status | |||||||
| Trustee |