Off Payroll Workers Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10851484 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2020

for

Off Payroll Workers Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S G Wiles

SECRETARY:

REGISTERED OFFICE:

724 Capability Green

Luton

LU1 3LU

REGISTERED NUMBER:

10851484 (England and Wales)

ACCOUNTANT:

Albacore Accounting Limited

724 Capability Green

Luton

Bedfordshire

LU1 3LU

CURRENT ASSETS

Cash at bank

67,933

93,248

CREDITORS

Amounts falling due within one year

4

274

22,839

NET CURRENT ASSETS

67,659

70,409

TOTAL ASSETS LESS CURRENT LIABILITIES

67,659

70,409

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5

67,559

70,309

SHAREHOLDERS' FUNDS

67,659

70,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 March 2021 and were signed by:

Mr S G Wiles - Director

1.	STATUTORY INFORMATION

Off Payroll Workers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 3 ).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.20

31.7.19

£

£

Tax

-

12,761

Social security and other taxes

-

3,768

VAT

274

6,310

274

22,839

5.

RESERVES

Retained

earnings

£

At 1 August 2019

70,309

Deficit for the year

(2,750

)

At 31 July 2020

67,559