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Rock Ltd started trading on 1 March 2021 and prepared its first accounts for the 15-month period of account ended 31 May 2022. The following
Rock Ltd started trading on 1 March 2021 and prepared its first accounts for the 15-month period of account ended 31 May 2022. The following information is for the 15 months accounting period include: Trading profits before the deduction of capital allowances Chargeable gain on a disposal asset made 10 April 2022 Qualifying charitable donation paid on 12 December 2021 450.000 45,000 (6.000) Rock Ltd purchased plant and machinery on 15 June 2021 for 54,000. Required: Calculate the corporation tax payable for the 3 months accounting period ending on 31 May 2022.
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