Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity20 May 202231 May 202331 May 202314120018Ms Clair 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Registered number: 14120018
CB Payroll Strategy Ltd
Financial Statements
For the Period 20 May 2022 to 31 May 2023
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
CB Payroll Strategy Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14120018
31 May 2023
£
Current assets
18,688
Creditors: Amounts Falling Due Within One Year
(18,674)
NET CURRENT ASSETS
14
TOTAL ASSETS LESS CURRENT LIABILITIES
14
NET ASSETS
14
CAPITAL AND RESERVES
14
Notes
1.General Information
CB Payroll Strategy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14120018. The registered office is 22 Mavis Drive, Wirral, Merseyside, CH49 0UW.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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CB Payroll Strategy Ltd
Balance Sheet (continued)
As At 31 May 2023
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.