Registered number
11114587
Mayer Payroll & Bookkeeping Services Ltd
Filleted Accounts
31 December 2023
Mayer Payroll & Bookkeeping Services Ltd
Registered number: 11114587
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 170 213
Current assets 5,214 2,625
Creditors: amounts falling due within one year (2,506) (710)
Net current assets 2,708 1,915
Total assets less current liabilities 2,878 2,128
Net assets 2,878 2,128
Capital and reserves 2,878 2,128
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Chesters Park, Gateshead, NE9 5YW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
S.Mayer
Director
Approved by the board on 6 August 2024
Mayer Payroll & Bookkeeping Services Ltd 11114587 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 S.Mayer No description of principal activity 11114587 2022-01-01 2022-12-31 11114587 core:WithinOneYear 2022-12-31 11114587 2023-01-01 2023-12-31 11114587 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11114587 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11114587 countries:England 2023-01-01 2023-12-31 11114587 bus:Director40 2023-01-01 2023-12-31 11114587 bus:Micro-entities 2023-01-01 2023-12-31 11114587 bus:FilletedAccounts 2023-01-01 2023-12-31 11114587 2023-12-31 11114587 core:WithinOneYear 2023-12-31 11114587 2022-12-31 iso4217:GBP xbrli:pure