Fixed Cost Payrolls Limited 03863991 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of payroll services. Digita Accounts Production Advanced 6.30.9574.0 true 03863991 2022-04-01 2023-03-31 03863991 2023-03-31 03863991 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03863991 bus:Micro-entities 2022-04-01 2023-03-31 03863991 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03863991 bus:FullAccounts 2022-04-01 2023-03-31 03863991 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03863991 bus:RegisteredOffice 2022-04-01 2023-03-31 03863991 bus:Director1 2022-04-01 2023-03-31 03863991 bus:Director2 2022-04-01 2023-03-31 03863991 bus:Director3 2022-04-01 2023-03-31 03863991 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03863991 countries:EnglandWales 2022-04-01 2023-03-31 03863991 2021-04-01 2022-03-31 03863991 2022-03-31 03863991 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03863991

Fixed Cost Payrolls Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fixed Cost Payrolls Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fixed Cost Payrolls Limited

Company Information

Directors

Mr Mathew Robert Parsons

Mr Steven David Heeley

Mr Gavin Lee Spencer

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Fixed Cost Payrolls Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mathew Robert Parsons

Mr Steven David Heeley

Mr Gavin Lee Spencer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 December 2023 and signed on its behalf by:
 

.........................................
Mr Mathew Robert Parsons
Director

 

Fixed Cost Payrolls Limited

(Registration number: 03863991)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

516

884

Current assets

38,122

14,551

Prepayments and accrued income

16,181

38,600

Creditors: Amounts falling due within one year

(24,353)

(26,332)

Net current assets

29,950

26,819

Total assets less current liabilities

30,466

27,703

Accruals and deferred income

(1,200)

(600)

 

29,266

27,103

Capital and reserves

29,266

27,103

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 23 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fixed Cost Payrolls Limited

(Registration number: 03863991)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 December 2023 and signed on its behalf by:
 

.........................................
Mr Mathew Robert Parsons
Director