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Company registration number: 13627148
MCL PAYROLL SERVICES LIMITED
Unaudited filleted financial statements
30 November 2024
MCL PAYROLL SERVICES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MCL PAYROLL SERVICES LIMITED
Directors and other information
Directors Mr Lee Carmichael
Ms Claire Porter
Company number 13627148
Registered office 197 Main Road
Harwich
Essex
CO12 3PH
MCL PAYROLL SERVICES LIMITED
Statement of financial position
30 November 2024
2024 2023
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 36,171 46,252
Creditors: amounts falling due within one year ( 32,391) ( 41,694)
_______ _______
Net current assets 3,780 4,558
_______ _______
Total assets less current liabilities 3,880 4,658
_______ _______
Net assets 3,880 4,658
_______ _______
Capital and reserves 3,880 4,658
_______ _______
MCL PAYROLL SERVICES LIMITED
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lee Carmichael - 10,000 10,000
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lee Carmichael - - -
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 July 2025 , and are signed on behalf of the board by:
Ms Claire Porter
Director
Company registration number: 13627148
The company is a private company limited by shares, registered in England.