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NE Payroll

Unaudited financial statements for the year ended 30 November 2023


Company information

NE Payroll is a private company limited by shares, registered in England and Wales, registered number 09876081.

The company's registered office is: 39 Hallgarth, Consett, DH8 8BJ, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Current assets 151,611.74 141,355.98
Creditors: amounts falling due within one year (59,322.26) (38,723.56)
Net current assets / (liabilities) 92,289.48 102,632.42
Total assets less current liabilities 92,289.48 102,632.42
Net assets 92,289.48 102,632.42
Capital and reserves 92,289.48 102,632.42

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

C. Walker
07 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).