2023-01-012023-12-312023-12-31false06914530HR PAYROLL BUREAU LTD2024-09-10iso4217:GBPxbrli:pure069145302023-01-01069145302023-12-31069145302023-01-012023-12-31069145302022-01-01069145302022-12-31069145302022-01-012022-12-3106914530bus:SmallEntities2023-01-012023-12-3106914530bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106914530bus:FullAccounts2023-01-012023-12-3106914530bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106914530core:WithinOneYear2023-12-3106914530core:AfterOneYear2023-12-3106914530core:WithinOneYear2022-12-3106914530core:AfterOneYear2022-12-3106914530core:ShareCapital2023-12-3106914530core:SharePremium2023-12-3106914530core:RevaluationReserve2023-12-3106914530core:OtherReservesSubtotal2023-12-3106914530core:RetainedEarningsAccumulatedLosses2023-12-3106914530core:ShareCapital2022-12-3106914530core:SharePremium2022-12-3106914530core:RevaluationReserve2022-12-3106914530core:OtherReservesSubtotal2022-12-3106914530core:RetainedEarningsAccumulatedLosses2022-12-3106914530core:LandBuildings2023-12-3106914530core:PlantMachinery2023-12-3106914530core:Vehicles2023-12-3106914530core:FurnitureFittings2023-12-3106914530core:OfficeEquipment2023-12-3106914530core:NetGoodwill2023-12-3106914530core:IntangibleAssetsOtherThanGoodwill2023-12-3106914530core:ListedExchangeTraded2023-12-3106914530core:UnlistedNon-exchangeTraded2023-12-3106914530core:LandBuildings2022-12-3106914530core:PlantMachinery2022-12-3106914530core:Vehicles2022-12-3106914530core:FurnitureFittings2022-12-3106914530core:OfficeEquipment2022-12-3106914530core:NetGoodwill2022-12-3106914530core:IntangibleAssetsOtherThanGoodwill2022-12-3106914530core:ListedExchangeTraded2022-12-3106914530core:UnlistedNon-exchangeTraded2022-12-3106914530core:LandBuildings2023-01-012023-12-3106914530core:PlantMachinery2023-01-012023-12-3106914530core:Vehicles2023-01-012023-12-3106914530core:FurnitureFittings2023-01-012023-12-3106914530core:OfficeEquipment2023-01-012023-12-3106914530core:NetGoodwill2023-01-012023-12-3106914530core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106914530core:ListedExchangeTraded2023-01-012023-12-3106914530core:UnlistedNon-exchangeTraded2023-01-012023-12-3106914530core:MoreThanFiveYears2023-01-012023-12-3106914530core:Non-currentFinancialInstruments2023-12-3106914530core:Non-currentFinancialInstruments2022-12-3106914530dpl:CostSales2023-01-012023-12-3106914530dpl:DistributionCosts2023-01-012023-12-3106914530core:LandBuildings2023-01-012023-12-3106914530core:PlantMachinery2023-01-012023-12-3106914530core:Vehicles2023-01-012023-12-3106914530core:FurnitureFittings2023-01-012023-12-3106914530core:OfficeEquipment2023-01-012023-12-3106914530dpl:AdministrativeExpenses2023-01-012023-12-3106914530core:NetGoodwill2023-01-012023-12-3106914530core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106914530dpl:GroupUndertakings2023-01-012023-12-3106914530dpl:ParticipatingInterests2023-01-012023-12-3106914530dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3106914530core:ListedExchangeTraded2023-01-012023-12-3106914530dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3106914530core:UnlistedNon-exchangeTraded2023-01-012023-12-3106914530dpl:CostSales2022-01-012022-12-3106914530dpl:DistributionCosts2022-01-012022-12-3106914530core:LandBuildings2022-01-012022-12-3106914530core:PlantMachinery2022-01-012022-12-3106914530core:Vehicles2022-01-012022-12-3106914530core:FurnitureFittings2022-01-012022-12-3106914530core:OfficeEquipment2022-01-012022-12-3106914530dpl:AdministrativeExpenses2022-01-012022-12-3106914530core:NetGoodwill2022-01-012022-12-3106914530core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3106914530dpl:GroupUndertakings2022-01-012022-12-3106914530dpl:ParticipatingInterests2022-01-012022-12-3106914530dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3106914530core:ListedExchangeTraded2022-01-012022-12-3106914530dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3106914530core:UnlistedNon-exchangeTraded2022-01-012022-12-3106914530core:NetGoodwill2023-12-3106914530core:IntangibleAssetsOtherThanGoodwill2023-12-3106914530core:LandBuildings2023-12-3106914530core:PlantMachinery2023-12-3106914530core:Vehicles2023-12-3106914530core:FurnitureFittings2023-12-3106914530core:OfficeEquipment2023-12-3106914530core:AfterOneYear2023-12-3106914530core:WithinOneYear2023-12-3106914530core:ListedExchangeTraded2023-12-3106914530core:UnlistedNon-exchangeTraded2023-12-3106914530core:ShareCapital2023-12-3106914530core:SharePremium2023-12-3106914530core:RevaluationReserve2023-12-3106914530core:OtherReservesSubtotal2023-12-3106914530core:RetainedEarningsAccumulatedLosses2023-12-3106914530core:NetGoodwill2022-12-3106914530core:IntangibleAssetsOtherThanGoodwill2022-12-3106914530core:LandBuildings2022-12-3106914530core:PlantMachinery2022-12-3106914530core:Vehicles2022-12-3106914530core:FurnitureFittings2022-12-3106914530core:OfficeEquipment2022-12-3106914530core:AfterOneYear2022-12-3106914530core:WithinOneYear2022-12-3106914530core:ListedExchange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HR PAYROLL BUREAU LTD

Registered Number
06914530
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HR PAYROLL BUREAU LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HUGHES, David Bryan

Registered Address

Fort Dunlop
Fort Parkway
Birmingham
B24 9FE

Registered Number

06914530 (England and Wales)
HR PAYROLL BUREAU LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors1,0751,329
Cash at bank and on hand10,95212,102
12,02713,431
Creditors amounts falling due within one year3(976)-
Net current assets (liabilities)11,05113,431
Total assets less current liabilities11,05113,431
Creditors amounts falling due after one year4(9,687)(13,667)
Net assets1,364(236)
Capital and reserves
Called up share capital100100
Profit and loss account1,264(336)
Shareholders' funds1,364(236)
The financial statements were approved and authorised for issue by the Director on 10 September 2024, and are signed on its behalf by:
HUGHES, David Bryan
Director
Registered Company No. 06914530
HR PAYROLL BUREAU LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security976-
Total976-
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts9,68713,667
Total9,68713,667