Prepare UK GAAP Financial Statements
Budget: £250 – £750 GBP
Our financial year has closed and I now need a full set of UK-compliant accounts prepared for a small limited company. The trial balance, bank statements will be supplied in Excel, along with access to our cloud ledger (Xero).
The deliverable must include:
• Profit & Loss (FRS 102 section 1A or FRS 105, whichever fits once you review the numbers)
• Balance Sheet with all statutory notes
• Statement of Cash Flows
• iXBRL tagging ready for Companies House and HMRC submission
Please apply normal UK GAAP presentation, reconcile every balance back to the trial balance, and flag any ledger issues you spot so I can clear them quickly. A brief hand-over call at the end to walk me through the figures will complete the assignment.
When you respond, focus on your experience producing small-company accounts in the UK—especially if you have filed through Companies House or worked with cloud packages such as Xero, QuickBooks, or Sage.
The deliverable must include:
• Profit & Loss (FRS 102 section 1A or FRS 105, whichever fits once you review the numbers)
• Balance Sheet with all statutory notes
• Statement of Cash Flows
• iXBRL tagging ready for Companies House and HMRC submission
Please apply normal UK GAAP presentation, reconcile every balance back to the trial balance, and flag any ledger issues you spot so I can clear them quickly. A brief hand-over call at the end to walk me through the figures will complete the assignment.
When you respond, focus on your experience producing small-company accounts in the UK—especially if you have filed through Companies House or worked with cloud packages such as Xero, QuickBooks, or Sage.
Related categories:
Accounting
Excel
Finance
Financial Analysis
Bookkeeping
Xero
Financial Planning
Tax Preparation
Financial Consulting