5 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01295215 2023-04-01 2024-03-31 01295215 2024-03-31 01295215 2023-03-31 01295215 2022-04-01 2023-03-31 01295215 2023-03-31 01295215 2022-03-31 01295215 bus:Director1 2023-04-01 2024-03-31 01295215 core:WithinOneYear 2024-03-31 01295215 core:WithinOneYear 2023-03-31 01295215 bus:Micro-entities 2023-04-01 2024-03-31 01295215 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01295215 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01295215 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01295215 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 01295215
C M Payrolls Limited
Unaudited filleted financial statements
31 March 2024
C M Payrolls Limited
Contents
Balance sheet and notes to the financial statements
C M Payrolls Limited
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets - 7,000
_______ _______
Current assets 75,510 71,873
Prepayments and accrued income 53,788 42,722
_______ _______
129,298 114,595
Creditors: amounts falling due within one year ( 45,690) ( 32,066)
_______ _______
Net current assets 83,608 82,529
_______ _______
Total assets less current liabilities 83,608 89,529
_______ _______
Net assets 83,608 89,529
_______ _______
Capital and reserves 83,608 89,529
_______ _______
Notes to the financial statements
C M Payrolls Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
There were no directors advances, credits or guarantees in the period.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
G R Boagey
Director
Company registration number: 01295215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chipchase Manners, 384 Linthorpe Road, Middlesbrough, TS5 6HA.