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KITTY Ltd is a company established under UK law. The company is well established and, in the market, selling toys for children, for several years. making up accounts to 31 December. During the year ended 31 March 2023, the company's accounts revealed the following: TradingProfit.Buildingsocietyinterestaccrued.Debentureinterestaccrued.7597721,200 (1) The Director's fees were all paid within 9 months of the year end. (2) The patent royalty is payable to a UK company (3) 100 of the 700 non-trading loan interest payable was accrued as at 31 March 2023 (4) The trading expenses include the following items: 1. Rt (5) On April 2022 the written down value of plant and machinery was 263,504. On 1 August 2022, the company sold some plat for 9,400 which had originally cost 11,000. On 31 January 2023 plant costing 10,500 was acquired. On the same day, a low-emission car costing 13,000 was purchased for the use of the marketing Director of the company, who used the vehicle 50% for private purposes. C1. Required: Compute the company trading profits, taxable total profits and corporation tax payable for the accounting period 31 March 2023. State when the tax will be payable. (30%) C2. Imagine that George Potter is the director of Woodstone, Ltd a British renovation construction company and asks you to explain and calculate the following i: The results for the year to 31 December 2022 are: a. Period of account ----- ended period 31 December 2022 b. Tax adjusted profit (after capital allowances) ---- 1,798,500 c. Interest receivable (non-trading) ----- 1,500 d. Dividends received from non-group companies ---- 300,000 e. Qualifying charitable donations ---- 105,0000 The profits of Kitty Ltd for the year 2021 to 31 December were 2,200,000. C2.1 Required: Calculate the taxable trading profits for Woodstone Ltd for the year to 31 December 2022 and corporate tax payable. (4\%) C2.2 Identify if the company should be paying tax in instalments and specify the date(s) the tax is due for payment. (6%) KITTY Ltd is a company established under UK law. The company is well established and, in the market, selling toys for children, for several years. making up accounts to 31 December. During the year ended 31 March 2023, the company's accounts revealed the following: TradingProfit.Buildingsocietyinterestaccrued.Debentureinterestaccrued.7597721,200 (1) The Director's fees were all paid within 9 months of the year end. (2) The patent royalty is payable to a UK company (3) 100 of the 700 non-trading loan interest payable was accrued as at 31 March 2023 (4) The trading expenses include the following items: 1. Rt (5) On April 2022 the written down value of plant and machinery was 263,504. On 1 August 2022, the company sold some plat for 9,400 which had originally cost 11,000. On 31 January 2023 plant costing 10,500 was acquired. On the same day, a low-emission car costing 13,000 was purchased for the use of the marketing Director of the company, who used the vehicle 50% for private purposes. C1. Required: Compute the company trading profits, taxable total profits and corporation tax payable for the accounting period 31 March 2023. State when the tax will be payable. (30%) C2. Imagine that George Potter is the director of Woodstone, Ltd a British renovation construction company and asks you to explain and calculate the following i: The results for the year to 31 December 2022 are: a. Period of account ----- ended period 31 December 2022 b. Tax adjusted profit (after capital allowances) ---- 1,798,500 c. Interest receivable (non-trading) ----- 1,500 d. Dividends received from non-group companies ---- 300,000 e. Qualifying charitable donations ---- 105,0000 The profits of Kitty Ltd for the year 2021 to 31 December were 2,200,000. C2.1 Required: Calculate the taxable trading profits for Woodstone Ltd for the year to 31 December 2022 and corporate tax payable. (4\%) C2.2 Identify if the company should be paying tax in instalments and specify the date(s) the tax is due for payment. (6%)