Company Registration No. 8714944 (England and Wales)
Payroll and Pension Solutions Ltd
Unaudited accounts
for the year ended 31 October 2020
Payroll and Pension Solutions Ltd
Unaudited accounts
Contents
Payroll and Pension Solutions Ltd
Company Information
for the year ended 31 October 2020
Company Number
8714944 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
BN22 7FL
Payroll and Pension Solutions Ltd
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
2,348
2,403
Net current assets
2,348
2,403
Total assets less current liabilities
2,348
2,403
Creditors: amounts falling due after more than one year
(2,739)
(3,921)
Net liabilities
(391)
(1,518)
Called up share capital
1
1
Profit and loss account
(392)
(1,519)
Shareholders' funds
(391)
(1,518)
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2020 and were signed on its behalf by
N Dyson
Director
Company Registration No. 8714944
Payroll and Pension Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2020
Payroll and Pension Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8714944. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
2,739
3,921
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).