Limited companies

Keep the company’s position separate from your own.

Review company activity and cash. Keep director movements visible without treating them as ordinary trading income or costs.

Recorded director movementsIllustrative figures with a reviewed opening balance
Opening loan positionCompany owes director
+£3,000.00
Director contributionMoney put into the company
+£5,000.00
Loan repaymentRepaid to director
−£500.00
WithdrawalTaken out by director
−£2,000.00
Possible personal spendingAwaiting your answer
£348.99
Recorded closing positionCompany owes director
+£5,500.00

This example assumes the listed movements have been reviewed as director-loan activity. Unresolved items may change the position.

Company money and director movements

Company money needs its own explanation.

Company activity

Review recorded sales and business costs alongside cash movements.

Director movements

Identify money introduced, repayments and withdrawals for review.

Accounting treatment

Your accountant confirms the appropriate treatment. A withdrawal should not automatically be described as salary, a dividend or a director’s loan.

Companies House

Company details without entering them twice.

Add your company number to retrieve supported public information from Companies House. This can include the registered name and relevant accounting dates.

Check the details against your company’s circumstances. VAT information and HMRC tax details are provided separately.

Registered nameNorth & Crumb Bakery Ltd
Company number14281736
Accounting reference date31 August
Current period ends31 August 2026
Next accounts due31 May 2027
VAT registrationGB 452 9912 18 · entered by you

Illustrative data.

Accounting reports

Work from reviewed records.

Your accountant can use supported ledger tools where authorised. Available reports include a trial balance, profit and loss and balance sheet.

These reports use posted entries. Missing transactions or further accounting adjustments can change the result.

Struxra does not file statutory accounts or Corporation Tax returns.

See whether Struxra fits your company.

Tell us about the records you keep and how you work with your accountant. We will explain the current scope before you get started.