LONDINIUM PAYROLL LTD

Company Registration Number:
14427098 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 18 October 2022

End date: 31 October 2023

LONDINIUM 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
Footnotes to the Balance Sheet - 8

LONDINIUM PAYROLL LTD

Company Information

for the Period Ended 31 October 2023




Director: Ghenadie Bitca
Registered office: 19-23
High Street
Pinner
England
HA5 5PJ
Company Registration Number: 14427098 (England and Wales)

LONDINIUM 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 construction services.

Directors

The directors shown below have held office during the whole of the period from 18 October 2022 to 31 October 2023
Ghenadie Bitca

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

Name: Ghenadie Bitca
Status: Director

LONDINIUM PAYROLL LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
Turnover 196,793
Cost of Materials ( 47,511 )
Staff Costs ( 15,730 )
Profit or (Loss) for Period 133,552

LONDINIUM PAYROLL LTD

Balance sheet

As at 31 October 2023


2023
£
Called up share capital not paid: 100
Current assets: 2,573
Net current assets (liabilities): 2,573
Total assets less current liabilities: 2,673
Total net assets (liabilities): 2,673
Capital and reserves: 2,673

LONDINIUM PAYROLL LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Ghenadie Bitca
Status: Director

The notes form part of these financial statements

LONDINIUM PAYROLL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

LONDINIUM PAYROLL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No