Company Registration No. 13878616 (England and Wales)
PAYROLL RESOURCES LIMITED
Annual Report and Statement of Accounts
For the Period from 28 January 2022 to 31 March 2023

PAYROLL RESOURCES LIMITED

Annual report and statement of accounts for the period ending 31/03/2023

PAYROLL RESOURCES LIMITED

Financial statement for the period ended 31/03/2023

Company Information

1 Statutory Information
Company Number 13878616
Registered Office HALDEN HOUSE, CARDIFF ROAD GLAN-Y-LLYN, TAFFS WELL
CARDIFF
CF15 7QD
2 Directors
Directors who held office during the period were:
Iwan DAVIES   
Nathalie MORRIS   
3 Principal Activity
Provision of payroll services
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 3

PAYROLL RESOURCES LIMITED

Financial statement for the period ended 31/03/2023

Statement of Financial Position

2023
£
Fixed Assets 472
Current Assets 4,741
Prepayment and accrued Income 911
Creditors: amounts falling due within one year (14,706)
Net Current Assets (9,054)
Total assets less current liabilities (8,582)
Creditors: amounts falling due after one year -
Accruals and deferred income (475)
Net Assets (9,057)
Capital and reserves (9,057)
For the period ending 31/03/2023 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.
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.
Approved by the Board on 16 October 2023
Iwan Davies
Company Registration No. 13878616