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Registered number: 14434623
Giant Global Payroll Limited
Unaudited Financial Statements
For the Period 21 October 2022 to 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14434623
31 May 2023
Notes £ £
CURRENT ASSETS
Debtors 4 9,135
Cash at bank and in hand 38,461
47,596
Creditors: Amounts Falling Due Within One Year 5 (81,759 )
NET CURRENT ASSETS (LIABILITIES) (34,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,163 )
NET LIABILITIES (34,163 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (34,164 )
SHAREHOLDERS' FUNDS (34,163)
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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Michael Henry
Director
29/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Giant Global Payroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14434623 . The registered office is Fourth Floor, , 90 High Holborn,, London,England,, WC1V 6LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 May 2023
£
Due within one year
Prepayments and accrued income 6,614
VAT 2,521
9,135
5. Creditors: Amounts Falling Due Within One Year
31 May 2023
£
Trade creditors 25,097
Amounts owed to group undertakings 56,662
81,759
6. Share Capital
31 May 2023
£
Allotted, Called up and fully paid 1
Page 2