Accounts Submission


SMC PAYROLL LTD.

Company Registration Number:
09934922 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SMC PAYROLL LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SMC PAYROLL LTD.

Company Information

for the Period Ended 31 March 2021




Director: MICHAEL PETER COLEGROVE
SANDRA MILLETT
Registered office: 30
Turgis Road
Fleet
England
GU51 1EJ
Company Registration Number: 09934922 (England and Wales)

SMC PAYROLL LTD.

Balance sheet

As at 31 March 2021


2021
£

2020
£
Current assets: 12,558 10,337
Prepayments and accrued income: 232 232
Creditors: amounts falling due within one year: ( 1,761 ) ( 1,899 )
Net current assets (liabilities): 11,029 8,670
Total assets less current liabilities: 11,029 8,670
Accruals and deferred income: ( 13 )
Total net assets (liabilities): 11,016 8,670
Capital and reserves: 11,016 8,670

SMC PAYROLL LTD.

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2021
And Signed On Behalf Of The Board By:

Name: MICHAEL PETER COLEGROVE
Status: Director

The notes form part of these financial statements

SMC PAYROLL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 2

SMC PAYROLL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No