Registered number
SC675007
ABC Bookkeeping & Payroll Services Ltd
Filleted Unaudited Accounts
30 September 2023
ABC Bookkeeping & Payroll Services Ltd
Registered number: SC675007
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,228 1,228
Current assets 93 -
Creditors: amounts falling due within one year (9,558) (7,266)
Net current liabilities (9,465) (7,266)
Total assets less current liabilities (8,237) (6,038)
Accruals and deferred income (240) (240)
Net liabilities (8,477) (6,278)
Capital and reserves (8,477) (6,278)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Lochvale House, Georgetown Road, Dumfries, DG1 4FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Blain
Director
Approved by the board on 5 January 2024
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