ALDERLEY PAYROLL SERVICES LIMITED

Company Registration Number:
05694422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALDERLEY PAYROLL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALDERLEY PAYROLL SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Leslie Lloyd
Registered office: 1
Downesway
Alderley Edge
Cheshire
SK9 7XB
Company Registration Number: 05694422 (England and Wales)

ALDERLEY PAYROLL SERVICES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Payroll bureau

Political and charitable donations

None

Company policy on the employment of disabled persons

To give employment to disabled persons wherever practicable.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Leslie Lloyd

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Leslie Lloyd
Status: Director

ALDERLEY PAYROLL SERVICES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 100 121
Current assets: 48,232 44,221
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 26,105 ) ( 23,435 )
Net current assets (liabilities): 22,127 20,786
Total assets less current liabilities: 22,227 20,907
Creditors: amounts falling due after more than one year: ( 607 ) ( 600 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,620 20,307
Capital and reserves: 21,620 20,307

ALDERLEY PAYROLL SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Leslie Lloyd
Status: Director

The notes form part of these financial statements

ALDERLEY PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

ALDERLEY PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No