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NE Payroll

Unaudited financial statements for the year ended 30 November 2022


Company information

NE Payroll is a private company limited by shares, registered in England and Wales, registered number 09876081.

The company's registered office is: 39 Hallgarth, Consett, DH8 8BJ, United Kingdom.

Balance Sheet

as at 30 November 2022

2022 2021
£ £
Current assets 141,355.98 184,667.62
Creditors: amounts falling due within one year (38,723.56) (49,351.64)
Net current assets / (liabilities) 102,632.42 135,315.98
Total assets less current liabilities 102,632.42 135,315.98
Net assets 102,632.42 135,315.98
Capital and reserves 102,632.42 135,315.98

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

C. Walker
29 September 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).