Payroll Centre (Northampton) Limited 04777084 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Payroll agents and bookkeepers Digita Accounts Production Advanced 6.30.9574.0 true 04777084 2023-04-01 2024-03-31 04777084 2024-03-31 04777084 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04777084 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04777084 bus:Micro-entities 2023-04-01 2024-03-31 04777084 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04777084 bus:FilletedAccounts 2023-04-01 2024-03-31 04777084 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04777084 bus:RegisteredOffice 2023-04-01 2024-03-31 04777084 bus:Director1 2023-04-01 2024-03-31 04777084 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04777084 countries:UnitedKingdom 2023-04-01 2024-03-31 04777084 2022-04-01 2023-03-31 04777084 2023-03-31 04777084 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04777084 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04777084

Payroll Centre (Northampton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Payroll Centre (Northampton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Payroll Centre (Northampton) Limited

Company Information

Director

Miss Stacey Frank

Registered office

C/O CSH Consulting
The Barn
8 Oakley Hay Lodge
Corby
Northants
NN18 9AS

Accountants

CSH Consulting
Chartered Certified Accountant
The Barn, 8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

Payroll Centre (Northampton) Limited

(Registration number: 04777084)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

493

586

Current assets

77,317

73,760

Prepayments and accrued income

5,000

43,000

Creditors: Amounts falling due within one year

(32,750)

(66,590)

Net current assets

49,567

50,170

Total assets less current liabilities

50,060

50,756

Creditors: Amounts falling due after more than one year

(5,683)

(7,778)

Accruals and deferred income

(4,600)

(3,000)

 

39,777

39,978

Capital and reserves

39,777

39,978

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O CSH Consulting
The Barn
8 Oakley Hay Lodge
Corby
Northants
NN18 9AS
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 4).

For the financial 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.

Director's responsibilities:

 

Payroll Centre (Northampton) Limited

(Registration number: 04777084)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

.........................................
Miss Stacey Frank
Director