Rory Sheehan Payroll Services Ltd 08951689 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Payroll bureau services Digita Accounts Production Advanced 6.30.9574.0 true 08951689 2023-04-01 2024-03-31 08951689 2024-03-31 08951689 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08951689 bus:Micro-entities 2023-04-01 2024-03-31 08951689 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08951689 bus:FullAccounts 2023-04-01 2024-03-31 08951689 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08951689 bus:RegisteredOffice 2023-04-01 2024-03-31 08951689 bus:Director1 2023-04-01 2024-03-31 08951689 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08951689 countries:AllCountries 2023-04-01 2024-03-31 08951689 2022-04-01 2023-03-31 08951689 2023-03-31 08951689 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08951689

Rory Sheehan Payroll Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Rory Sheehan Payroll Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rory Sheehan Payroll Services Ltd

Company Information

Director

Rory Sheehan

Registered office

132 Bader Gardens
Cippenham
Slough
Berks.
SL1 9DW

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Rory Sheehan Payroll Services Ltd

(Registration number: 08951689)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

688

-

Current assets

48,946

62,173

Creditors: Amounts falling due within one year

(12,051)

(15,836)

Net current assets

36,895

46,337

Total assets less current liabilities

37,583

46,337

Accruals and deferred income

(5,503)

(5,503)

 

32,080

40,834

Capital and reserves

32,080

40,834

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
132 Bader Gardens
Cippenham
Slough
Berks.
SL1 9DW

These financial statements were authorised for issue by the director on 28 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rory Sheehan Payroll Services Ltd

(Registration number: 08951689)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 28 July 2024
 

.........................................
Rory Sheehan
Director