5 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01295215 2022-04-01 2023-03-31 01295215 2023-03-31 01295215 2021-04-01 2022-03-31 01295215 2022-03-31 01295215 bus:Director1 2022-04-01 2023-03-31 01295215 core:WithinOneYear 2023-03-31 01295215 core:WithinOneYear 2022-03-31 01295215 bus:Micro-entities 2022-04-01 2023-03-31 01295215 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01295215 bus:FullAccounts 2022-04-01 2023-03-31 01295215 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01295215 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 01295215
C M Payrolls Limited
Unaudited filleted financial statements
31 March 2023
C M Payrolls Limited
Contents
Balance sheet and notes to the financial statements
C M Payrolls Limited
Balance sheet
31 March 2023
2023 2022
£ £ £ £
Fixed assets 7,000 14,000
_______ _______
Current assets 71,873 83,154
Prepayments and accrued income 42,722 61,226
_______ _______
114,595 144,380
Creditors: amounts falling due within one year ( 32,066) ( 40,972)
_______ _______
Net current assets 82,529 103,408
_______ _______
Total assets less current liabilities 89,529 117,408
_______ _______
Net assets 89,529 117,408
_______ _______
Capital and reserves 89,529 117,408
_______ _______
Notes to the financial statements
C M Payrolls Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
There were no directors advances, credits or guarantees in the period.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
G R Boagey
Director
Company registration number: 01295215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chipchase Manners, 384 Linthorpe Road, Middlesbrough, TS5 6HA.