AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Company Registration Number:
10654103 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2023




Director: Corina Nedelcu
Viorica Bobeica
Registered office: 3
Goffs Park Road
Crawley
England
RH11 8AX
Company Registration Number: 10654103 (England and Wales)

AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 59,742 47,060
Income from coronavirus (COVID-19) business support grants - 19,764
Cost of Materials ( 2,914 ) ( 2,752 )
Staff Costs ( 51,901 ) ( 55,997 )
Other charges ( 4,791 ) ( 7,665 )
Tax on Profit ( 27 ) ( 78 )
Profit or (Loss) for Period 109 332

AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 3,460 3,400
Creditors: amounts falling due within one year: ( 3,360 ) ( 3,291 )
Net current assets (liabilities): 100 109
Total assets less current liabilities: 100 109
Provision for liabilities: ( 100 ) ( 100 )
Total net assets (liabilities): 0 9
Capital and reserves: 0 9

AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Balance sheet continued

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.

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

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Corina Nedelcu
Status: Director

The notes form part of these financial statements

AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 7

AA BOOKKEEPING AND PAYROLL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No