=== SHEET: Vat === Vat summary sheet P&L Balance Sheet Client No. Vat qtr Y/e Vat process Sales rec Payroll Dividends Accy FAR Accruals Vat rec Drs Crs Wages Pension PAYE CIS DLA Bank rec Dink's Diggers 164W 2023-12-31 00:00:00 2024-03-31 00:00:00 Yes Stability IT Support Ltd 282W 2023-12-31 00:00:00 2024-03-31 00:00:00 AJ Brown Consulting Ltd 336W 2023-12-31 00:00:00 2023-12-31 00:00:00 Tarporley Post Office 415W 2023-12-31 00:00:00 2024-03-31 00:00:00 Green Spaces Landscapes 440W 2023-12-31 00:00:00 2024-03-31 00:00:00 Christleton Institute 715 2023-12-31 00:00:00 2024-03-31 00:00:00 Rhos Snooker Club 779W 2023-12-31 00:00:00 2023-09-30 00:00:00 Gorilla Access Services Ltd 794W 2023-12-31 00:00:00 2024-06-30 00:00:00 Lock Inn Consulting Ltd 857 2023-12-31 00:00:00 2024-06-30 00:00:00 JMC Exclusive Ltd 900W 2023-12-31 00:00:00 2023-12-31 00:00:00 Tattenhall Plumbing & Heating Ltd 998W 2023-12-31 00:00:00 2024-03-31 00:00:00 Planned Future Wellbeing Ltd 1069W 2023-12-31 00:00:00 2024-03-31 00:00:00 D & L Morris Ltd 1083W 2023-12-31 00:00:00 2024-03-31 00:00:00 Cimelli Heating Ltd 551 2024-01-31 00:00:00 2024-07-31 00:00:00 P & K Richards Ltd 890W 2024-01-31 00:00:00 2024-04-30 00:00:00 Swimsound Ltd 981W 2024-01-31 00:00:00 2024-01-31 00:00:00 Horse On Demand 994W 2024-01-31 00:00:00 2023-03-31 00:00:00 Charlotte O'Brien 1062W 2024-01-31 00:00:00 G & C Houghton 530W 2024-02-29 00:00:00 2023-09-30 00:00:00 Contemporary Café Bars Ltd 646W 2024-02-29