Company registration number 14960372 (England and Wales)
STOCKTON PAYROLL CONSULTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
STOCKTON PAYROLL CONSULTING SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
£
£
Current assets
1
Net current assets
1
Creditors: amounts falling due after more than one year
(165)
Accruals and deferred income
(1,923)
Net liabilities
(2,087)
Capital and reserves
(2,087)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ended 31 January 2024 Stockton Payroll Consulting Services Ltd owed the director £165 in unreimbursed expenses.
Incorporation
Company incorporated on 26 June 2023.
Cessation
Company ceased trading on 31 January 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
1
Stockton Payroll Consulting Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
STOCKTON PAYROLL CONSULTING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 October 2024
Mr Martin Stockton
Director
Company registration number 14960372 (England and Wales)