Kristal Payroll Services Limited Filleted Accounts Cover
Kristal Payroll Services Limited
Company No. 10639268
Unaudited Accounts
31 May 2023
Kristal Payroll Services Limited Balance Sheet Registrar
at
31 May 2023
Company No.
10639268
2023
2022
£
£
Called up share capital not paid
-
1
Current assets
5,5823,941
Creditors: Amounts falling due within one year
(4,305)
(791)
Net current assets
1,2773,150
Total assets less current liabilities
1,2773,151
Accruals and deferred income
1
(479)
1,2782,672
Capital and reserves
1,278
2,672
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Kristal Payroll Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10639268
Its registered office is:
Upper Office
Unit 8 Grange Road
Corringham Road Industrial E
Gainsborough
DN21 1QB
For the period ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
N. Lawson - Director
Kristal Payroll Services Limited1063926831 May 202301 March 2022false29 February 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the period under review was payroll services. 106392682022-03-012023-05-31106392682023-05-31106392682022-02-2810639268core:WithinOneYear2023-05-3110639268core:WithinOneYear2022-02-28106392682021-03-012022-02-2810639268countries:UnitedKingdom2022-03-012023-05-3110639268bus:RegisteredOffice2022-03-012023-05-31106392682022-03-0110639268bus:Micro-entities2022-03-012023-05-3110639268bus:FullAccounts2022-03-012023-05-3110639268bus:AuditExempt-NoAccountantsReport2022-03-012023-05-3110639268bus:Director12022-03-012023-05-3110639268bus:PrivateLimitedCompanyLtd2022-03-012023-05-31iso4217:GBPxbrli:pure