Company Registration No. 11386102 (England and Wales)
SPRINGGREEN PAYROLL SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2024
SPRINGGREEN PAYROLL SERVICES LIMITED
Unaudited accounts
Contents
SPRINGGREEN PAYROLL SERVICES LIMITED
Company Information
for the year ended 31 December 2024
Company Number
11386102 (England and Wales)
Registered Office
Crays Barn, Crays Lane
Goose Green
Pulborough
West Sussex
RH20 2GU
United Kingdom
SPRINGGREEN PAYROLL SERVICES LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
11
9
Creditors: amounts falling due within one year
(19,596)
(42,588)
Net current liabilities
(5,812)
(5,812)
Net liabilities
(5,812)
(5,812)
Called up share capital
2
2
Profit and loss account
(5,814)
(5,814)
Shareholders' funds
(5,812)
(5,812)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
J A Holt
Director
Company Registration No. 11386102
SPRINGGREEN PAYROLL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
SPRINGGREEN PAYROLL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11386102. The registered office is Crays Barn, Crays Lane, Goose Green, Pulborough, West Sussex, RH20 2GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the invoiced value of services supplied by the company.
Amounts falling due within one year
Trade debtors
13,773
36,767
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,596
42,588
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
The company is under the control of the Director.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).