Company registration number 05535162 (England and Wales)
GREENPAY PAYROLL BUREAU LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
GREENPAY PAYROLL BUREAU LIMITED
COMPANY INFORMATION
Directors
Mrs C A Wilson
Miss V L Wilson
Mr C Peacock
Secretary
Mr C Peacock
Company number
05535162
Registered office
The Old Manse
64 Branston Road
Burton on Trent
Staffordshire
DE14 3BY
Accountants
HSKS Greenhalgh Ltd
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
Business address
The Old Manse
64 Branston Road
Burton Upon Trent
Staffordshire
DE14 3BY
GREENPAY PAYROLL BUREAU LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GREENPAY PAYROLL BUREAU LIMITED FOR THE YEAR ENDED 30 APRIL 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenpay Payroll Bureau Limited for the year ended 30 April 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Greenpay Payroll Bureau Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Greenpay Payroll Bureau Limited and state those matters that we have agreed to state to the board of directors of Greenpay Payroll Bureau Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenpay Payroll Bureau Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Greenpay Payroll Bureau Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Greenpay Payroll Bureau Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Greenpay Payroll Bureau Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKS Greenhalgh Ltd
25 July 2024
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
GREENPAY PAYROLL BUREAU LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2024
30 April 2024
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2024
2023
£
£
£
£
Fixed assets
5,354
8,864
Current assets
123,368
115,480
Prepayments and accrued income
13,233
12,574
Creditors: amounts falling due within one year
(78,592)
(89,980)
Net current assets
58,009
38,074
Total assets less current liabilities
63,363
46,938
Net assets
63,363
46,938
Capital and reserves
63,363
46,938
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Greenpay Payroll Bureau Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Manse, 64 Branston Road, Burton on Trent, Staffordshire, DE14 3BY.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
GREENPAY PAYROLL BUREAU LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
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The financial statements were approved by the board of directors and authorised for issue on 24 July 2024 and are signed on its behalf by:
Mrs C A Wilson
Director
Company registration number 05535162 (England and Wales)