ALDERLEY PAYROLL SERVICES LIMITED

Company Registration Number:
05694422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ALDERLEY PAYROLL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALDERLEY PAYROLL SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Leslie Lloyd
Registered office: 1
Downesway
Alderley Edge
Cheshire
SK9 7XB
Company Registration Number: 05694422 (England and Wales)

ALDERLEY PAYROLL SERVICES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Payroll Bureau

Political and charitable donations

None

Company policy on the employment of disabled persons

To give employment to disabled persons wherever practicable.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Leslie Lloyd

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Leslie Lloyd
Status: Director

ALDERLEY PAYROLL SERVICES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 121 148
Current assets: 44,221 36,781
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,435 ) ( 17,299 )
Net current assets (liabilities): 20,786 19,482
Total assets less current liabilities: 20,907 19,630
Creditors: amounts falling due after more than one year: ( 600 ) ( 193 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,307 19,437
Capital and reserves: 20,307 19,437

ALDERLEY PAYROLL SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 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 1 October 2023
And Signed On Behalf Of The Board By:

Name: Leslie Lloyd
Status: Director

The notes form part of these financial statements

ALDERLEY PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 5

ALDERLEY PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No