Company Registration No. SC623606 (Scotland)
Payroll and Company Services Ltd
Unaudited accounts
for the year ended 31 March 2021
Payroll and Company Services Ltd
Unaudited accounts
Contents
Payroll and Company Services Ltd
Company Information
for the year ended 31 March 2021
Directors
Mrs Monica McGinney
Ms Louise McGilloway
Mr Norris McGilloway
Mrs Yupa McGilloway
Mr Kevin Mclaughlan
Company Number
SC623606 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.5
GLASGOW
G2 6PH
UNITED KINGDOM
Payroll and Company Services Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
32,749
15,956
Creditors: amounts falling due within one year
(7,117)
(5,147)
Net current assets
28,552
11,039
Called up share capital
200
200
Profit and loss account
28,352
10,839
Shareholders' funds
28,552
11,039
For the year ending 31 March 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2021 and were signed on its behalf by
Mrs Monica McGinney
Director
Company Registration No. SC623606
Payroll and Company Services Ltd
Notes to the Accounts
for the year ended 31 March 2021
Payroll and Company Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC623606. The registered office is 94 HOPE STREET, SUITE 2.5, GLASGOW, G2 6PH, UNITED KINGDOM.
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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,953
2,604
Taxes and social security
5,164
2,543
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
