PAYWELL LTD

Company Registration Number:
06243838 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PAYWELL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAYWELL LTD

Company Information

for the Period Ended 30 June 2023




Director: Fiona Jane Myers
Michael John Myers
Registered office: The Shippon
Green End Road
East Morton
Keighley
West Yorkshire
England
BD20 5TX
Company Registration Number: 06243838 (England and Wales)

PAYWELL LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principle activity of the company during the period was Bookkeeping and Payroll Services

Additional information

The report of the directors has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Fiona Jane Myers
Michael John Myers

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Fiona Jane Myers
Status: Director

PAYWELL LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 3,611 8,239
Staff Costs ( 1,500 ) ( 6,440 )
Depreciation and Writeoffs ( 112 ) ( 150 )
Other charges ( 1,946 ) ( 2,150 )
Profit or (Loss) for Period 53 ( 501 )

PAYWELL LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 336 449
Current assets: 7,441 5,173
Creditors: amounts falling due within one year: ( 4,051 ) ( 1,951 )
Net current assets (liabilities): 3,390 3,222
Total assets less current liabilities: 3,726 3,671
Total net assets (liabilities): 3,726 3,671
Capital and reserves: 3,726 3,671

PAYWELL LTD

Balance sheet continued

For the year ending 30 June 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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Fiona Jane Myers
Status: Director

The notes form part of these financial statements

PAYWELL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

PAYWELL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No