A_PAY_LIMITED - Accounts


Company Registration Number 07298720 (England and Wales)
A PAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
A PAY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,296
7,359
Current assets
188,708
138,842
Creditors: amounts falling due within one year
(12,900)
(11,150)
Net current assets
175,808
127,692
Total assets less current liabilities
183,104
135,051
Net assets
183,104
135,051
Capital and reserves
183,104
135,051
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors withdrew funds totalling £23,185 (2022: £456) and introduced funds and privatelypaid business expenses totalling £27,914 (2022: £19,694). Beneficial loan interest was charged in line with official rates of interest of £294 (2022: £523). At the balance sheet date £12,632 (2022: £17,068) 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 (2022 - 2).

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

For the year ended 31 March 2023 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 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 January 2024 and are signed on its behalf by:
Dr A D Pay
Director
Company registration number 07298720 (England and Wales)
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