Company Registration No. 10273432 (England and Wales)
Corby Accounts & Payroll Services Ltd
Unaudited accounts
for the year ended 31 July 2023
Corby Accounts & Payroll Services Ltd
Unaudited accounts
Contents
Corby Accounts & Payroll Services Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr Craig Tibbs
Ms Karen Mullen
Company Number
10273432 (England and Wales)
Registered Office
40
Aintree Road
Corby
Northants
NN188RD
United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Corby Accounts & Payroll Services Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
19,725
21,228
Cash at bank and in hand
9,304
4,038
Creditors: amounts falling due within one year
(159)
(1,251)
Net current assets
9,473
4,644
Total assets less current liabilities
29,198
25,872
Creditors: amounts falling due after more than one year
(2,650)
-
Called up share capital
2
2
Profit and loss account
26,546
25,870
Shareholders' funds
26,548
25,872
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Mr Craig Tibbs
Director
Company Registration No. 10273432
Corby Accounts & Payroll Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
Corby Accounts & Payroll Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10273432. The registered office is 40, Aintree Road, Corby, Northants, NN188RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
22,000
3,113
25,113
At 31 July 2023
22,000
3,113
25,113
At 1 August 2022
2,145
1,740
3,885
Charge for the year
1,045
458
1,503
At 31 July 2023
3,190
2,198
5,388
At 31 July 2023
18,810
915
19,725
At 31 July 2022
19,855
1,373
21,228
Amounts falling due within one year
Corby Accounts & Payroll Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
159
1,251
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).