PAYCOLL PAYROLL LTD - Period Ending 2023-03-31

PAYCOLL PAYROLL LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PAYCOLL PAYROLL LTD

Company Information

Directors

Mr Stephen Alan Lowery Mr Colin Henry Lowery

Company secretary

Mr Colin Henry Lowery

Registered office

11 Newmarket Close Lower Earley Reading Berkshire RG6 3AU

PAYCOLL PAYROLL LTD

(Registration number: 06498679)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	1,102	1,171
Current assets	151,661	135,063
Creditors: Amounts falling due within one year	(25,121)	(22,320)
Net current assets	126,540	112,743
	127,642	113,914
Capital and reserves	127,642	113,914

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Newmarket Close
Lower Earley
Reading
Berkshire
RG6 3AU

These financial statements were authorised for issue by the Board on 2 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PAYCOLL PAYROLL LTD

(Registration number: 06498679)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

......................................... Mr Stephen Alan Lowery Director

......................................... Mr Colin Henry Lowery Company secretary and director