2023-04-01 2024-03-31 12732196 JC Bookkeeping & Payroll Services Ltd false 12732196 2023-04-01 2024-03-31 12732196 uk-bus:Director1 2023-04-01 2024-03-31 12732196 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12732196 uk-bus:Micro-entities 2023-04-01 2024-03-31 12732196 uk-bus:FullAccounts 2023-04-01 2024-03-31 12732196 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12732196 2023-04-01 12732196 2024-03-31 12732196 2023-03-31 xbrli:pure iso4217:GBP 12732196 2022-04-01 2023-03-31
Company Registration Number : 12732196 (England and Wales)
12732196
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
JC Bookkeeping & Payroll Services Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Joanne Crompton
2023-04-01
JC Bookkeeping & Payroll Services Ltd
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JC Bookkeeping & Payroll Services Ltd
Company Information
For the year ended 31 March 2024

Director Joanne Crompton
Company secretary Joanne Crompton
Company number 12732196
Registered office Office 3C, Bank Chambers
Belgrave Square
Darwen
Lancashire
BB3 1BU
UK
Accountant
JC Bookkeeping & Accounts
Office 3C, Bank Chambers, Belgrave Square
Darwen
Lancashire
BB3 1BU
UK
JC Bookkeeping & Payroll Services Ltd
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 2,558 282
Current assets 3,377 7,696
Prepayments and accrued income 176 359
Creditors: Amounts falling due within one year (1,091) (8,296)
Net current assets/(liabilities) 2,463 (242)
Total assets less current liabilities 5,021 40
Net assets/(liabilities) 5,021 40
Capital and reserves 5,021 40
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Office 3C, Bank Chambers, Belgrave Square, Darwen, Lancashire, BB3 1BU.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 April 2024 and signed on behalf of the board by: 2024-04-16
.............................
Joanne Crompton (Director)
Company registration number. 12732196