2 01/07/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04476167 2023-07-01 2024-03-31 04476167 2024-03-31 04476167 2023-06-30 04476167 2022-07-01 2023-06-30 04476167 2023-06-30 04476167 2022-06-30 04476167 bus:Director1 2023-07-01 2024-03-31 04476167 core:WithinOneYear 2024-03-31 04476167 core:WithinOneYear 2023-06-30 04476167 bus:Micro-entities 2023-07-01 2024-03-31 04476167 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 04476167 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 04476167 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 04476167 bus:FullAccounts 2023-07-01 2024-03-31
Company registration number: 04476167
DB Payroll Services Limited
Unaudited filleted financial statements
31 March 2024
DB Payroll Services Limited
Contents
Statement of financial position and notes to the financial statements
DB Payroll Services Limited
Statement of financial position
31 March 2024
31/03/24 30/06/23
£ £
Fixed assets 322 414
_______ _______
Current assets 63,363 67,181
Creditors: amounts falling due within one year ( 4,671) ( 4,623)
_______ _______
Net current assets 58,692 62,558
_______ _______
Total assets less current liabilities 59,014 62,972
_______ _______
Net assets 59,014 62,972
_______ _______
Capital and reserves 59,014 62,972
_______ _______
Notes to the financial statements
DB Payroll Services Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2024 , and are signed on behalf of the board by:
Mrs W E Hodgson Mr M I Pierce
Director Director
Company registration number: 04476167
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, Hants, PO1 2RG.