Registered Number 07907468

PROFESSIONAL PAYROLL AND ACCOUNTS LTD

Micro-entity Accounts

30 June 2023

PROFESSIONAL PAYROLL AND ACCOUNTS LTD Registered Number 07907468

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
684
855
Current Assets
6,800
7,853
Creditors: amounts falling due within one year
(2,113)
(2,143)
Net current assets (liabilities)
4,687
5,710
Total assets less current liabilities
5,371
6,565
Creditors: amounts falling due after more than one year
(4,478)
(5,903)
Total net assets (liabilities)
893
662
Capital and reserves
893
662
  • For the year ending 30 June 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 29 March 2024

And signed on their behalf by:
Amanda Hennessy, Director

PROFESSIONAL PAYROLL AND ACCOUNTS LTD Registered Number 07907468

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 2