EASY PAYROLL SOLUTIONS LIMITED

Company Registration Number:
06080316 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EASY PAYROLL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EASY PAYROLL SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Mark Ursell
Registered office: 81
Two Hedges Road, Bishops
Cleeve, Cheltenham
Gloucestershire
GL52 8AD
Company Registration Number: 06080316 (England and Wales)

EASY PAYROLL SOLUTIONS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Mark Ursell

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Ursell
Status: Director

EASY PAYROLL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 24,679 24,422
Gross Profit or (Loss) 24,679 24,422
Administrative Expenses ( 1,529 ) ( 587 )
Operating Profit or (Loss) 23,150 23,835
Profit or (Loss) Before Tax 23,150 23,835
Profit or (Loss) for Period 23,150 23,835

The notes form part of these financial statements

EASY PAYROLL SOLUTIONS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 54 1,974
Cash at bank and in hand: 2,711 540
Total current assets: 2,765 2,514
Creditors: amounts falling due within one year: 5 ( 1,781 ) ( 1,524 )
Net current assets (liabilities): 984 990
Total assets less current liabilities: 984 990
Total net assets (liabilities): 984 990

The notes form part of these financial statements

EASY PAYROLL SOLUTIONS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 990 980
Profit and loss account: ( 6 ) 10
Shareholders funds: 984 990

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Ursell
Status: Director

The notes form part of these financial statements

EASY PAYROLL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASY PAYROLL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EASY PAYROLL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

EASY PAYROLL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 54 1,974
Total 54 1,974

EASY PAYROLL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,781 1,524
Total 1,781 1,524