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Hmm , thank you dotcomdude for your reply, the thing is the entry appears on the side of the DLA computing sheet which appears to be a re-imbursement to the director, much like expenses. Sorry if this is not clear, also there was no loan taken at the time..
Hello
I have query which I ma hoping you can help em understand.
on my company accounts , specifically on the directors loan(current) account, there is an entry for CT refund of approx £1300.
Can you please advise under what circumstances would one have a CT refund recorded on DLA workings...