Stonegate Accountancy & Bookkeeping

Service Packages

If you are struggling to find time to do the accounts for your small business, and worry that you might be making mistakes that will cost you in the long run? then contact us to discuss your requirements.

We provide clients with value based pricing, so that you know what you are paying and what service to expect from us.

A popular option is to pay monthly and spread the cost of accounts work over the year, as it helps to keep business cash flow healthy.

Monthly Bookkeeping

We work remotely to record your monthly transactions and make sure your records are up to date, so you know which customers are failing to pay you and also what you need to pay.

Your monthly bookkeeping package includes a discounted subscription to Xero, a monthly meeting with us and a monthly report on your business performance so you can really understand your business.

Quarterly Review

If you want to carry out your own day to day bookkeeping then every three months we can carry out a review of your books and make any corrections needed.  We will also give you a quarterly report with information that you can understand and help you really understand your business and we will be available to answer your questions when you need us.

Your package includes a yearly face to face meeting with us and a discounted Xero subscription

PAYROLL

Our specialty is payroll, and we can provide payroll services along side our monthly and quarterly bookkeeping packages.

Taking the pressure of you, we will run the payroll; produce either digital or paper payslips, make submissions to HMRC and prepare the necessary reports for you.

In addition we can also manage and process your auto enrolment taking the headache out of compliance and set up and make submissions to a workplace pension.

From £5 per month*

*dependent on the number of employees and if wages are based on a salary or timesheets.
VAT

If you are a monthly or quarterly bookkeeping client, we can provide, prepare and submit your VAT return as a VAT agent.

We will prepare your VAT return and send it to you for review and approval, before filing the return with HMRC.

VAT can be a complicated area and we keep up to date via the agent updates that HMRC send us, to ensure that our clients remain complaint with legislation changes.  Whether you have postponed import VAT or make EU VAT sales, we can process your VAT giving you peace of mind that its in capable hands.

Self Assessment

We can provide Self Assessment services alongside our monthly and quarterly bookkeeping packages for small businesses.

After finalising your financial year-end data in Xero we will produce your financial statements and SA100 Tax Return for HMRC.

or for individuals who require a simple self assessment tax return for their annuity statements, Pension income, PPI awards, etc  - then we can complete your self assessment tax return and provide you with the tax payable computations.

Once you have approved the Tax Return, we will file it with HMRC.

Company Accounts

If you are a Limited Company, we can provide, prepare and submit your Company Accounts.

We will prepare your C01 return and send it to you for review and approval, before filing the return with HMRC.