MASTER PAYROLL LTD

Company Registration Number:
12267956 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MASTER PAYROLL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MASTER PAYROLL LTD

Company Information

for the Period Ended 31 October 2023




Director: Toader Cazacu
Registered office: 19-23
High Street
Pinner
GBR
HA5 5PJ
Company Registration Number: 12267956 (England and Wales)

MASTER PAYROLL LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was providing payroll services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Toader Cazacu

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Toader Cazacu
Status: Director

MASTER PAYROLL LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,355,673 1,150,744
Distribution Costs ( 1,232,905 ) ( 968,904 )
Administrative Expenses ( 73,255 ) ( 25,743 )
Operating Profit or (Loss) 49,513 156,097
Profit or (Loss) Before Tax 49,513 156,097
Profit or (Loss) for Period 49,513 156,097

The notes form part of these financial statements

MASTER PAYROLL LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 68,231 61,588
Total current assets: 68,231 61,588
Net current assets (liabilities): 68,231 61,588
Total assets less current liabilities: 68,231 61,588
Creditors: amounts falling due after more than one year: ( 38,577 ) ( 50,000 )
Total net assets (liabilities): 29,654 11,588

The notes form part of these financial statements

MASTER PAYROLL LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,554 11,488
Shareholders funds: 29,654 11,588

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Toader Cazacu
Status: Director

The notes form part of these financial statements

MASTER PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASTER PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

MASTER PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No