BKB Payroll Ltd 13935382 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is provision of payroll services Digita Accounts Production Advanced 6.30.9574.0 true 13935382 2023-05-01 2024-04-30 13935382 2024-04-30 13935382 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13935382 bus:Micro-entities 2023-05-01 2024-04-30 13935382 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13935382 bus:FilletedAccounts 2023-05-01 2024-04-30 13935382 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13935382 bus:RegisteredOffice 2023-05-01 2024-04-30 13935382 bus:Director1 2023-05-01 2024-04-30 13935382 bus:Director2 2023-05-01 2024-04-30 13935382 bus:Director3 2023-05-01 2024-04-30 13935382 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13935382 countries:England 2023-05-01 2024-04-30 13935382 2022-02-23 2023-04-30 13935382 2023-04-30 13935382 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13935382

BKB Payroll Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

BKB Payroll Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BKB Payroll Ltd

Company Information

Directors

Mr Alistair Luke Wallace

Renata Kiroj

Mr Luke Patrick Piper

Registered office

Unit 3, Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY

 

BKB Payroll Ltd

(Registration number: 13935382)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

69,489

65,152

Prepayments and accrued income

1,490

1,210

Creditors: Amounts falling due within one year

(40,362)

(42,085)

Total assets less current liabilities

30,617

24,277

Accruals and deferred income

(600)

(600)

 

30,017

23,677

Capital and reserves

30,017

23,677

1

General information

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

The address of its registered office is:
Unit 3, Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY

These financial statements were authorised for issue by the Board on 27 December 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 directors) during the year, was 3 (2023 - 3).

3 Parent Company

The company is 50% owned subsidiary of BKB Holdings Ltd, a company incorporated in England, and 50% owned subsidiary of Limitless Payroll Limited, a company incorporated in England.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

BKB Payroll Ltd

(Registration number: 13935382)
Balance Sheet as at 30 April 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
Mr Alistair Luke Wallace
Director