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info@carthyaccountants.co.uk

01785 248939

33 Eastgate Street, Stafford ST16 2LZ

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Bookkeeping, VAT and
management accounts

Take the time consuming tasks off your desk by letting us take on the leg work to provide you with accurate data at any time

Why outsource your day to day bookkeeping?

Accurate bookkeeping is essential but also time consuming, and relies on solid systems and processes to allow the data from the bookkeeping to be turned into meaningful management figures.


We can take this time consuming task off your desk, freeing up your time to spend on generating more revenue and improving the profitability of your business.


With the use of data capture software such as Dext or Hubdoc, it has never been easier to provide us with your records, allowing us to complete your bookkeeping in real time.

Services Include:

  • Bookkeeping
    • Processing and uploading purchase invoices
    • Posting payroll journals
    • Reconciling bank accounts (including petty cash)
    • Reconciling control accounts
    • Creating and processing sales invoices 
  • VAT

    Our VAT services cover all available VAT schemes including partial exemption, the global accounting scheme and all of the margin schemes (if applicable).

    • Preparing VAT returns
    • Checking VAT returns (if you prepare your own bookkeeping)
    • Filing VAT returns
  • Management Accounts
    • Adjusting accruals and prepayments
    • Preparing monthly financial statements
  • CIS

    This is only relevant for those operating in the Construction Industry


    • Preparing monthly CIS returns
    • Filing monthly CIS returns
    • Preparing and submitting annual CIS reclaim amount (if required)
  • Credit Control

    • Reviewing aged debtors
    • Chasing outstanding invoices
    • Liaising with your customers' payment queries

Talk to us today!

Why you can trust us?

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