Filing accounts and tax returns You file your accounts with Companies House and your Company Tax Return with HM Revenue and Customs ( HMRC ). You may be able to file them together if you have a private limited company that does not need an auditor. You’ll need your: HMRC online account details.

What 5 documents must be included in a set of company accounts?

These accounts consist of:

• a profit and loss account.
• a balance sheet.
• notes about the accounts.
• a directors’ report.
• an auditors’ report (unless the company qualifies for exemption)
• name and signature of company director.

How much should annual accounts cost UK?

You need some advice on tax planning and what you can take from the company. Expect fees of around £120 per month if this sounds like you, which cover the essentials like: Filing annual accounts, corporation tax return and confirmation statement with HMRC and Companies House.

How do I file my final accounts with HMRC?

Once you’ve submitted your company’s Final Accounts report to Companies House, you will see the option to file your company’s Corporation Tax return to HMRC. Review the information, enter the company’s Government Gateway credentials and select ‘Submit Corporation Tax Return’ to complete the process.

Do you need to file annual return with Companies House?

There is a different process if you need to file your confirmation statement (annual return) with Companies House. To use this service you’ll need your: Company’s annual accounts – they must be ‘balanced’, so your total assets should match what you owe

Can you file company tax return and accounts at the same time?

Company Tax Return (CT600) for Corporation Tax with HM Revenue and Customs ( HMRC) Company Tax Return and accounts at the same time if they’re for the same accounting period The service will automatically convert your accounts to the required format (iXBRL).

When do first accounts have to be delivered to Companies House?

If you are filing your company’s first accounts and those accounts cover a period of more than 12 months, you must deliver them to Companies House: The deadline for delivery to Companies House is calculated to the exact day.