Company registration number 14952226 (England and Wales)
CORE PAYROLL LIMITED
Unaudited Financial Statements
For The Period Ended 30 June 2024
Pages For Filing With Registrar
Core Payroll Limited
CORE PAYROLL LIMITED
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Core Payroll Limited
CORE PAYROLL LIMITED
Balance Sheet
As At 30 June 2024
- 1 -
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial Period ended 30 June 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 of its financial statements for the Period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 March 2025 and are signed on its behalf by:
Mr I Morris
Director
Company registration number 14952226 (England and Wales)
Core Payroll Limited
CORE PAYROLL LIMITED
Notes To The Financial Statements
For The Period Ended 30 June 2024
- 2 -
1
Accounting policies
Company information

Core Payroll Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Goods Shed, Jubilee Way, Faversham, Kent, England, ME13 8GD.

1.1
Reporting period

[ FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. ]

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the Period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2024
Number
Total
4
2024-06-302023-06-22falsefalsetrueCCH SoftwareCCH Accounts Production 2024.310is that of a dormant company.

K BlackistonMr I MorrisB WilkinsonMr N E Holmes
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