pork pie fox
Well-Known Member
I’m not an accountant, but I prepare the books for my company’s accounts. My simpleton knowledge thought the same as both your points here, but didn’t want to say it without the qualification to do so. I wouldn’t want to embarrass myself on here now, would I?Speaking as an accountant ( boredom alert! ) they should be accrued for in the 2019/20 accounts as the expectation the refund should be made is known now. There are much easier ways to massage the accounts, believe me! On a separate note, I would be amazed if conversations are not being had at the moment to suspend FFP as the virus has tipped all financial projections upside down.