12390419falsepayroll and bookkeeping services.2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12390419

ADI & CO PAYROLL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
LPS LIVINGSTONE
Chartered Accountants
Wenzel House
Old Approach
Watford
WD18 9AB

ADI & CO PAYROLL SERVICES LTD

Registered Number: 12390419
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets7498
Current assets15,77113,509
Creditors: amounts falling due within one year(8,739)(6,271)
Net Current Assets7,0327,238
Total assets less current liabilities7,1067,336
Accruals and deferred income7501,500
Net Assets6,3565,836
Capital and reserves6,3565,836
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12390419. Registered office Sunley House, Olds Approach, Tolpits Lane, Watford, WD18 9TB, England
For the year 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/04/2023 and signed on their behalf by
.............................
S F ZEHRA
Director