Celtic Business & Payroll Services Limited Accounts


Celtic Business & Payroll Services Limited Filleted Accounts Cover
Celtic Business & Payroll Services Limited
Company No. 07051219
Unaudited Accounts
31 October 2023
Celtic Business & Payroll Services Limited Balance Sheet Registrar
at
31 October 2023
Company No.
07051219
2023
2022
£
£
Fixed assets
420840
Current assets
14,78215,521
Prepayments and accrued income
252609
Creditors: Amounts falling due within one year
(381)
(1,592)
Net current assets
14,65314,538
Total assets less current liabilities
15,07315,378
15,07315,378
Capital and reserves
15,073
15,378
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Celtic Business & Payroll Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07051219
Its registered office is:
Cric
Beaufort Street
Crickhowell
Powys
NP8 1BN
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 June 2024 and signed on its behalf by:
V. Haycock - Director
Celtic Business & Payroll Services Limited0705121931 October 202301 November 2022false21 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was bookkeeping and payroll bureau. 070512192022-11-012023-10-31070512192023-10-31070512192022-10-3107051219core:WithinOneYear2023-10-3107051219core:WithinOneYear2022-10-31070512192021-11-012022-10-3107051219countries:UnitedKingdom2022-11-012023-10-3107051219bus:RegisteredOffice2022-11-012023-10-31070512192022-11-0107051219bus:Micro-entities2022-11-012023-10-3107051219bus:FullAccounts2022-11-012023-10-3107051219bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107051219bus:Director12022-11-012023-10-3107051219bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure