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COMPANY REGISTRATION NUMBER: 08837812
CAS Payroll Services Limited
Filleted Unaudited Financial Statements
31 January 2025
CAS Payroll Services Limited
Financial Statements
Year Ended 31 January 2025
Contents
Page
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
CAS Payroll Services Limited
Officers and Professional Advisers
Director
Mr Andrew Bland
Registered Office
41 Greek Street
Stockport
Cheshire
SK3 8AX
Accountants
Downham Mayer Clarke Limited
Chartered Accountants
41 Greek Street
Stockport
Cheshire
SK3 8AX
CAS Payroll Services Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Current assets
112
13,675
Creditors: amounts falling due within one year
-
18,009
----
--------
Net Current Assets/(Liabilities)
112
( 4,334)
----
-------
Total Assets Less Current Liabilities
112
( 4,334)
----
-------
Capital and reserves
112
( 4,334)
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Andrew Bland
62
50
112
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Andrew Bland
( 1,463)
1,525
62
-------
-------
----
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
Mr Andrew Bland
Director
Company registration number: 08837812
The company is a private company limited by shares, registered in England and Wales.