months of records reconciled
Year-end, untangled
A limited company with a shoebox of receipts and a looming Companies House deadline.
The brief. Twelve months of bank statements, receipts and invoices — none of it reconciled — and a filing deadline weeks away.
The work. Records were organised and reconciled month by month, statutory accounts prepared and filed with Companies House, and the corporation tax return submitted to HMRC.
What stayed. A simple monthly routine for receipts, so next year starts tidy.
- Statutory accounts
- Corporation tax
- Bookkeeping



