THE PAYMENTS GROUP LIMITED

THE PAYMENTS GROUP LIMITED

THE PAYMENTS GROUP LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.14 4504314business:PrivateLimitedCompanyLtd2022-04-012023-03-31 45043142022-03-31 45043142022-04-012023-03-31 4504314business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 4504314business:FilletedAccounts2022-04-012023-03-31 45043142023-03-31 4504314business:Director12022-04-012023-03-31 4504314business:RegisteredOffice2022-04-012023-03-31 45043142022-03-31 4504314core:WithinOneYear2023-03-31 4504314core:WithinOneYear2022-03-31 4504314core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 4504314core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 4504314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 4504314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 4504314core:PreviouslyStatedAmount2023-03-31 4504314core:PreviouslyStatedAmount2022-03-31 4504314business:SmallEntities2022-04-012023-03-31 4504314countries:EnglandWales2022-04-012023-03-31 45043142021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4504314 (England and Wales)
THE PAYMENTS GROUP LIMITED Unaudited accounts for the year ended 31 March 2023
THE PAYMENTS GROUP LIMITED Unaudited accounts Contents
Page
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THE PAYMENTS GROUP LIMITED Company Information for the year ended 31 March 2023
Director
J Lall
Company Number
4504314 (England and Wales)
Registered Office
WATERFRONT STUDIO BUSINESS CENTRE 1 DOCK ROAD LONDON E16 1AH ENGLAND
Accountants
TJS Accountancy Services Ltd 4 Lambourne Canvey Island Essex SS8OFG
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THE PAYMENTS GROUP LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
6,500 
6,500 
Cash at bank and in hand
796 
1,492 
7,296 
7,992 
Creditors: amounts falling due within one year
5
(360)
(360)
Net current assets
6,936 
7,632 
Net assets
6,936 
7,632 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,935 
7,631 
Shareholders' funds
6,936 
7,632 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
J Lall Director Company Registration No. 4504314
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THE PAYMENTS GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THE PAYMENTS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4504314. The registered office is WATERFRONT STUDIO BUSINESS CENTRE, 1 DOCK ROAD, LONDON, E16 1AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,500 
6,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
360 
360 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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