P.A.K PAYROLL SERVICES LTD - Period Ending 2021-02-28

P.A.K PAYROLL SERVICES LTD

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

P.A.K PAYROLL SERVICES LTD

Company Information

Director

L White

Registered office

1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants

Booklynn Bookkeeping Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

P.A.K PAYROLL SERVICES LTD

Director's Report for the Year Ended 28 February 2021

The director presents her report and the financial statements for the year ended 28 February 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

L White

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 14 June 2021 and signed on its behalf by:

.........................................
L White
Director

P.A.K PAYROLL SERVICES LTD

(Registration number: 08393797)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Current assets	80,002	35,920
Creditors: Amounts falling due within one year	(7,383)	(5,799)
Total assets less current liabilities	72,619	30,121
Creditors: Amounts falling due after more than one year	(55,873)	(29,848)
	16,746	273
Capital and reserves	16,746	273

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 14 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

P.A.K PAYROLL SERVICES LTD

(Registration number: 08393797)
Balance Sheet as at 28 February 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 June 2021
 

.........................................

L White
Director