Micro-entity Accounts - PAYROLLS UK LTD

Micro-entity Accounts - PAYROLLS UK LTD

PAYROLLS UK LTD - Company Information

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Registered Number 05892784

PAYROLLS UK LTD

Micro-entity Accounts

31 August 2021

PAYROLLS UK LTD Registered Number 05892784

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
18,459
22,511
Current Assets
1,994
10,695
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,385)
(19,300)
Net current assets (liabilities)
(12,391)
(8,605)
Total assets less current liabilities
6,068
13,906
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,068
13,906
Capital and reserves
6,068
13,906
  • For the year ending 31 August 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2022

And signed on their behalf by:
Kevin Norrell, Director

PAYROLLS UK LTD Registered Number 05892784

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2