Company Registration No. 10261445 (England and Wales)
JP Payrolls Ltd
Unaudited accounts
for the year ended 31 July 2024
JP Payrolls Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
JP Payrolls Ltd
Company Information
for the year ended 31 July 2024
Director
Jill Hetherington
Company Number
10261445 (England and Wales)
Registered Office
17 Faustin Hill
Wetheral
Carlisle
CA4 8JZ
Accountants
Louise Utting
Scaleby Mill
Scaleby
Carlisle
CA6 4LF
JP Payrolls Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
75,849
52,087
Creditors: amounts falling due within one year
(38,463)
(20,308)
Net current assets
37,386
31,779
Total assets less current liabilities
37,948
32,619
Accruals and deferred income
(700)
(700)
Capital and reserves
37,248
31,919
JP Payrolls Ltd is a private company, limited by shares, registered in England and Wales, registration number 10261445. The registered office is 17 Faustin Hill, Wetheral, Carlisle, CA4 8JZ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
Jill Hetherington
Director
Company Registration No. 10261445