GSI Payroll Bureau Ltd 13516939 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is provision of payroll services Digita Accounts Production Advanced 6.30.9574.0 true 13516939 2023-01-01 2023-12-31 13516939 2023-12-31 13516939 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13516939 bus:Micro-entities 2023-01-01 2023-12-31 13516939 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13516939 bus:FilletedAccounts 2023-01-01 2023-12-31 13516939 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13516939 bus:RegisteredOffice 2023-01-01 2023-12-31 13516939 bus:Director1 2023-01-01 2023-12-31 13516939 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13516939 countries:EnglandWales 2023-01-01 2023-12-31 13516939 2022-01-01 2022-12-31 13516939 2022-12-31 13516939 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13516939

GSI Payroll Bureau Ltd

trading as GSI Payroll

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

GSI Payroll Bureau Ltd

trading as GSI Payroll

(Registration number: 13516939)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

-

54

Creditors: Amounts falling due within one year

(6)

(60)

 

(6)

(6)

Capital and reserves

(6)

(6)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF

These financial statements were authorised for issue by the director on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GSI Payroll Bureau Ltd

trading as GSI Payroll

(Registration number: 13516939)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Ms H McIntyre
Director