Accounts
Group accounts
Once there is a parent and a subsidiary, the outside world wants one picture. We prepare group accounts under FRS 102 or IFRS, and FRS 101 reduced-disclosure accounts for qualifying subsidiaries, so Companies House, HMRC and the bank see the same numbers the directors do.
Enquire about Group accountsWhat we do
- Consolidated profit and loss, balance sheet and cash flow under FRS 102 or IFRS
- FRS 101 reduced-disclosure accounts for qualifying subsidiaries
- Elimination of intra-group sales, balances, dividends and unrealised profit
- Goodwill, fair-value adjustments and non-controlling interests
- Small-group exemption assessment — and consolidation when the exemption does not apply
- Parent entity accounts alongside the group pack
- iXBRL and corporation tax computations aligned to the consolidated numbers
In the same desk
Company formation & Companies House
Form a limited company, verify identity at Companies House, and file the confirmation statement.
Final accounts — FRS 101, 102 & 105
Year-end accounts under FRS 105, FRS 102 Section 1A, full FRS 102 and FRS 101.
Management accounts
Monthly or quarterly packs: profit, cash, aged debt and what to do next.
Construction industry accounts
CIS, work-in-progress, retentions and year-end accounts for contractors and subcontractors.
Buy-to-let accounts
Accounts and tax packs for landlords and property companies, including finance-cost restriction.
Retail accounts
Accounts for shops, multiples and e-commerce: stock, till, VAT retail schemes and margin.
Medium-sized company accounts
Full FRS 102 accounts for companies that have outgrown FRS 105 and Section 1A.