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Company Registration No. SC623606 (Scotland)
Payroll and Company Services Ltd Unaudited accounts for the year ended 31 March 2024
Payroll and Company Services Ltd Unaudited accounts Contents
Page
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Payroll and Company Services Ltd Company Information for the year ended 31 March 2024
Directors
Mrs Monica McGinney Ms Louise McGilloway Mr Norris McGilloway Mrs Yupa McGilloway Mr Kevin Mclaughlan
Company Number
SC623606 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Payroll and Company Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,281 
11,195 
Cash at bank and in hand
25,924 
31,130 
42,205 
42,325 
Creditors: amounts falling due within one year
(28,121)
(14,563)
Net current assets
14,084 
27,762 
Net assets
14,084 
27,762 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
13,884 
27,562 
Shareholders' funds
14,084 
27,762 
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 9 May 2024 and were signed on its behalf by
Mrs Monica McGinney Director Company Registration No. SC623606
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Payroll and Company Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Payroll and Company Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC623606. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, UNITED KINGDOM.
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
Trade debtors
16,281 
11,195 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
453 
272 
Taxes and social security
7,583 
6,991 
Accruals
20,085 
7,300 
28,121 
14,563 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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