=== PAGE 1 === Orange Property Services (Liverpool) Ltd Tax District: 623 Central London Tax Reference: 3165213111 Corporation Tax Computation For The Corporation Tax Accounting Period from 1 August 2022 to 31 July 2023 TRADE COMPUTATION £ £ £ Profit per financial statements 196,114 Add: Depreciation 1,224 Entertaining 2,189 Fines and Penalties 70 Em'er Pension unpaid at y/e 396 Legal fees 11,313 15,192 Less: Pension now paid 353 Staff entertaining 3,136 Capital allowances 1,729 (5,218) Net trading profit 206,088 PROFITS CHARGEABLE TO CORPORATION TAX £206,088 MEMO: No franked investment income ASSOCIATED COMPANIES Number of associated companies in FY2022: 2 Number of associated companies in FY2023: 2 CORPORATION TAX CHARGEABLE Financial year FY2022 Apportioned days 243/365 137,204 @ 19% 26,068.76 DRAP Financial year FY2023 Apportioned days 122/365 68,884 @ 25% 17,221.00 17,221.00 CORPORATION TAX OUTSTANDING £43,289.76 DIRECTORS' REMUNERATION Remuneration voted <- Remuneration not paid by statutory period this year B/fwd Now paid Unpaid this year C/fwd £ Ormesher Mr A G 10,260 Mckenzie Mr K F 10,260 £20,520 ENIL ENIL ENIL ENIL Prepared: 7 December 2023 at 13:59:57 Page 1 === PAGE 2 === Orange Property Services (Liverpool) Ltd Tax District: 623 Central London Tax Reference: 3165213111 Corporation Tax Computation For