A_PAY_LIMITED - Accounts


Company Registration Number 07298720 (England and Wales)
A PAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
A PAY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,359
6,991
Current assets
151,591
105,769
Creditors: amounts falling due within one year
(16,812)
(5,971)
Net current assets
134,779
99,798
Total assets less current liabilities
142,138
106,789
Net assets
142,138
106,789
Capital and reserves
142,138
106,789
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors withdrew funds totalling £456 (2021: £360) and introduced funds and privately paid business expenses totalling £11,072 (2021: 6,534). Beneficial loan interest was charged in line with official rates of interest of £650 (2021: £948). At the balance sheet date £25,817 (2021: £35,783) remains due from the director, which is included within current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2021 - 2).

A Pay Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, Oxfordshire, OX2 7DY.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A PAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 December 2022 and are signed on its behalf by:
Dr A D Pay
Dr C Pay
Director
Director
Company registration number 07298720 (England and Wales)
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