The Payroll Site Filleted Accounts Cover
The Payroll Site
Company No. 05142434
Unaudited Accounts
30 November 2023
The Payroll Site Balance Sheet Registrar
at
30 November 2023
Company No.
05142434
2023
2022
£
£
Fixed assets
3,5773,911
Current assets
182,244162,643
Prepayments and accrued income
30,00231,463
Creditors: Amounts falling due within one year
(86,994)
(85,779)
Net current assets
125,252108,327
Total assets less current liabilities
128,829112,238
Accruals and deferred income
(1,287)
(1,248)
127,542110,990
Capital and reserves
127,542
110,990
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
The Payroll Site is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05142434
Its registered office is:
111 Mays Lane
Barnet
EN5 2DX
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 April 2024 and signed on its behalf by:
S.M. Tucker - Director
The Payroll Site0514243430 November 202301 December 2022false22 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 051424342022-12-012023-11-30051424342023-11-30051424342022-11-3005142434core:WithinOneYear2023-11-3005142434core:WithinOneYear2022-11-30051424342021-12-012022-11-3005142434countries:UnitedKingdom2022-12-012023-11-3005142434bus:RegisteredOffice2022-12-012023-11-30051424342022-12-0105142434bus:Micro-entities2022-12-012023-11-3005142434bus:FullAccounts2022-12-012023-11-3005142434bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3005142434bus:Director22022-12-012023-11-3005142434bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure