16h 43min, jan 28, 2025 y - Lifting Gear UK Key WP Review

Description:

Medium sized company
Taking 401
Prepare own stats, tax not R&P
Goods - sell lifting equip 60%
Service - hire equip 40%
PM local £83k group £500k
FRS 102 - Swedish GAAP
FY23 tax booked in FY24 therefore Equity reserve difference
CTax adj proposed by team as PYA but should be current year as overprovision of last year
Manager review points cleared
Operating expenses higher decrease in profit Revenue is static to PY
MLP's are in CW
MD happy with tax comp
Package is fine

Added to timeline:

Date: