Company Registration No. 11495261 (England and Wales)
Payroll Services NW Ltd
Unaudited accounts
for the year ended 31 August 2023
Payroll Services NW Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Payroll Services NW Ltd
Company Information
for the year ended 31 August 2023
Company Number
11495261 (England and Wales)
Registered Office
Suite 16, Saturn Centre
Challenge Way
Blackburn
Lancashire
BB1 5QB
Payroll Services NW Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
35,000
35,000
Current assets
19,445
43,550
Creditors: amounts falling due within one year
(32,781)
(46,074)
Net current liabilities
(13,336)
(2,524)
Total assets less current liabilities
21,664
32,476
Creditors: amounts falling due after more than one year
(39,134)
(43,518)
Net liabilities
(17,470)
(11,042)
Capital and reserves
(17,470)
(11,042)
Payroll Services NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 11495261. The registered office is Suite 16, Saturn Centre, Challenge Way, Blackburn, Lancashire, BB1 5QB.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 August 2024
H Mulla
Director
Company Registration No. 11495261