THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Company Registration Number:
SC707610 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Registered office: 16
Dervaig Gardens
Upperton
Airdrie
GB-SCT
ML6 7TN
Company Registration Number: SC707610 (Scotland)

THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 1,382 1,479
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 723 ) ( 399 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs - ( 115 )
Other charges ( 482 ) ( 438 )
Surplus or (Deficit) for Period 177 527

THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 1,180 1,180
Current assets: 985
Prepayments and accrued income: 380 1,472
Creditors: amounts falling due within one year: ( 1,090 ) ( 1,374 )
Net current assets (liabilities): 275 98
Total assets less current liabilities: 1,455 1,278
Total net assets (liabilities): 1,455 1,278
Reserves: 1,455 1,278

THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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 30 January 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Robertson
Status: Director

The notes form part of these financial statements

THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

THIRD SECTOR PAYROLL SERVICES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No