1 April 2023 false No description of principal activity Taxfiler 2024.5 04287385business:PrivateLimitedCompanyLtd2023-04-012024-03-31 042873852023-03-31 042873852023-04-012024-03-31 04287385business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 04287385business:FilletedAccounts2023-04-012024-03-31 042873852024-03-31 04287385business:Director12023-04-012024-03-31 04287385business:Director22023-04-012024-03-31 04287385business:RegisteredOffice2023-04-012024-03-31 042873852023-03-31 04287385core:WithinOneYear2024-03-31 04287385core:WithinOneYear2023-03-31 04287385core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04287385core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04287385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04287385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04287385core:PreviouslyStatedAmount2024-03-31 04287385core:PreviouslyStatedAmount2023-03-31 04287385business:SmallEntities2023-04-012024-03-31 04287385countries:EnglandWales2023-04-012024-03-31 042873852022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04287385 (England and Wales)
PAB Payroll Bureau Limited Unaudited accounts for the year ended 31 March 2024
PAB Payroll Bureau Limited Unaudited accounts Contents
Page
- 2 -
PAB Payroll Bureau Limited Company Information for the year ended 31 March 2024
Directors
Paul Buck Linda Williams
Company Number
04287385 (England and Wales)
Registered Office
146 BELVIDERE ROAD WALLASEY MERSEYSIDE CH45 4PT
Accountants
PAB Accountants 62 VITTORIA STREET WIRRAL CH41 3NX
- 3 -
PAB Payroll Bureau Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
238,235 
238,235 
Cash at bank and in hand
- 
225 
238,235 
238,460 
Creditors: amounts falling due within one year
(13,527)
(13,752)
Net current assets
224,708 
224,708 
Net assets
224,708 
224,708 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
224,706 
224,706 
Shareholders' funds
224,708 
224,708 
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2024 and were signed on its behalf by
Paul Buck Director Company Registration No. 04287385
- 4 -
PAB Payroll Bureau Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PAB Payroll Bureau Limited is a private company, limited by shares, registered in England and Wales, registration number 04287385. The registered office is 146 BELVIDERE ROAD, WALLASEY, MERSEYSIDE, CH45 4PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
238,235 
238,235 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,827 
17,827 
Loans from directors
(4,425)
(4,200)
Accruals
125 
125 
13,527 
13,752 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -