Accounts Submission


PAYROLL SERVICES SOUTH LIMITED

Company Registration Number:
12506922 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 09 March 2020

End date: 31 March 2021

PAYROLL SERVICES SOUTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PAYROLL SERVICES SOUTH LIMITED

Company Information

for the Period Ended 31 March 2021




Director: STACEY GRANT
Registered office: 48
Belgrave Street
Brighton
England
BN2 9NS
Company Registration Number: 12506922 (England and Wales)

PAYROLL SERVICES SOUTH LIMITED

Balance sheet

As at 31 March 2021


Notes
13 months to
31 Mar 2021
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 0
Cash at bank and in hand: 732
Total current assets: 732
Creditors: amounts falling due within one year: 5 ( 576 )
Net current assets (liabilities): 156
Total assets less current liabilities: 156
Total net assets (liabilities): 156

The notes form part of these financial statements

PAYROLL SERVICES SOUTH LIMITED

Balance sheet continued

As at 31 March 2021


Notes
13 months to
31 Mar 2021
£
Capital and reserves
Called up share capital: 156
Profit and loss account: 0
Shareholders funds: 156

For the year ending 31 March 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 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.

This report was approved by the board of directors on 27 November 2021
And Signed On Behalf Of The Board By:

Name: STACEY GRANT
Status: Director

The notes form part of these financial statements

PAYROLL SERVICES SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAYROLL SERVICES SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees

    13 months to
    31 Mar 2021
    Average number of employees during the period 0

PAYROLL SERVICES SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

PAYROLL SERVICES SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors

13 months to
31 Mar 2021
£
Other debtors 0
Total 0

PAYROLL SERVICES SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2021
£
Taxation and social security 576
Total 576

VAT owed