EFFECTIVE PAYROLL SERVICES LIMITED

Company Registration Number:
10023952 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EFFECTIVE PAYROLL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EFFECTIVE PAYROLL SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 8
Old Weston Road
Congresbury
Bristol
England
BS49 5DT
Company Registration Number: 10023952 (England and Wales)

EFFECTIVE PAYROLL SERVICES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 347 686
Current assets: 238,641 159,276
Creditors: amounts falling due within one year: ( 44,691 ) ( 6,205 )
Net current assets (liabilities): 193,950 153,071
Total assets less current liabilities: 194,297 153,757
Creditors: amounts falling due after more than one year: ( 17,482 ) ( 23,700 )
Accruals and deferred income: ( 545 )
Total net assets (liabilities): 176,270 130,057
Capital and reserves: 176,270 130,057

EFFECTIVE PAYROLL SERVICES LIMITED

Balance sheet continued

For the year ending 29 February 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 9 May 2024
And Signed On Behalf Of The Board By:

Name: Matthew Thomas
Status: Director

The notes form part of these financial statements

EFFECTIVE PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

EFFECTIVE PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No