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Company Registration No. 08893331 (England and Wales)
Cider House Payroll Limited Unaudited accounts for the year ended 28 February 2023
Cider House Payroll Limited Unaudited accounts Contents
Page
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Cider House Payroll Limited Company Information for the year ended 28 February 2023
Director
L Richards
Company Number
08893331 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Cider House Payroll Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,568 
19,568 
Cash at bank and in hand
60 
89 
21,628 
19,657 
Creditors: amounts falling due within one year
(2,746)
(3,117)
Net current assets
18,882 
16,540 
Net assets
18,882 
16,540 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,881 
16,539 
Shareholders' funds
18,882 
16,540 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 17 November 2023 and were signed on its behalf by
L Richards Director Company Registration No. 08893331
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Cider House Payroll Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Cider House Payroll Limited is a private company, limited by shares, registered in England and Wales, registration number 08893331. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
13,310 
13,310 
Accrued income and prepayments
4,000 
2,000 
Other debtors
4,258 
4,258 
21,568 
19,568 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
144 
- 
Taxes and social security
1,066 
869 
Other creditors
70 
770 
Loans from directors
932 
944 
Accruals
534 
534 
2,746 
3,117 
6
Transactions with related parties
The company provided payroll services during the year and earned income from the following companies associated by family members Jervis Mobile Bars Ltd £18100 (2022: £4030) The Cider House (Salop) Ltd £29975 (2022: £32640) As at 28th February 2022 the company was owed £4260 from Jervis Mobile Bars Ltd (2022: £4260) As at 28th February 2021 the company was owed £9050 from The Cider House (Salop) Ltd (2022: £9050)
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Cider House Payroll Limited Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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