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Registered Number 05452863

THE PAYROLL DEPARTMENT LTD

Dormant Accounts

30 June 2024

THE PAYROLL DEPARTMENT LTD Registered Number 05452863

Balance Sheet as at 30 June 2024

2024 2023
£ £
Current assets
Cash at bank and in hand
512
512
Net assets
512
512
Issued share capital
512 Ordinary Shares of £ 1 each 512 512
Total Shareholder funds
512
512

STATEMENTS

  1. For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Mark Smith, Director