First Call Contract Payroll Services Limited - Accounts

First Call Contract Payroll Services Limited SC266560 Recruitment false 1 April 2022 SC266560 2022-04-01 2023-03-31 SC266560 2022-03-31 SC266560 2023-03-31 SC266560 2021-04-01 2022-03-31 SC266560 2021-03-31 SC266560 2022-03-31 SC266560 frs102-bus:FRS102 2022-04-01 2023-03-31 SC266560 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC266560 frs102-bus:FullAccounts 2022-04-01 2023-03-31 SC266560 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC266560 frs102-core:CurrentFinancialInstruments 2023-03-31 SC266560 frs102-core:CurrentFinancialInstruments 2022-03-31 SC266560 frs102-core:Non-currentFinancialInstruments 2023-03-31 SC266560 frs102-core:Non-currentFinancialInstruments 2022-03-31 SC266560 frs102-core:ShareCapital 2023-03-31 SC266560 frs102-core:ShareCapital 2022-03-31 SC266560 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC266560 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC266560 frs102-bus:Director1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	SC266560

	First Call Contract Payroll Services Limited
	Unaudited Accounts
	for the year ended
	31 March 2023

First Call Contract Payroll Services Limited Balance Sheet as at 31 March 2023
	Notes		2023 £		2022 £
Fixed assets
Tangible assets			4,088		0
			4,088		0
Current assets
Debtors		95,456		10,762
Cash at bank and in hand		61,021		9,417
		156,477		20,179
Creditors: amounts falling due within one year		(45,332)		(10,060)
Net current assets / (liabilities)			111,145		10,119
Total assets less current liabilities			115,233		10,119
Creditors: amounts falling due after more than one year			(0)		(6,333)
Provisions for liabilities			(0)		(0)
Accruals and deferred income			(3,100)		(0)
Total net assets (liabilities)			112,133		3,786
Capital and reserves
Called up share capital			100		100
Profit and loss account			112,033		3,686
Shareholders' funds			112,133		3,786

First Call Contract Payroll Services Limited
Balance Sheet
as at 31 March 2023

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 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.

Signed on behalf of the board of directors