Company Registration No. 10671355 (England and Wales)
Clapham Payroll Ltd
Unaudited accounts
for the year ended 30 September 2022
Clapham Payroll Ltd
Annual report and unaudited accounts
for the year ended 30 September 2022
Clapham Payroll Ltd
Company Information
for the year ended 30 September 2022
Directors
A Bell
J J Mangion
Company Number
10671355 (England and Wales)
Registered Office
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
United Kingdom
Accountants
Virgate Accounts Ltd
Olympus House
Quedgeley
Gloucester
Gloucestershire
GL2 4NF
Clapham Payroll Ltd
Statement of Financial Position
as at 30 September 2022
Current assets
202,435
45,731
Creditors: amounts falling due within one year
(154,444)
(45,631)
Net current assets
47,991
100
Total assets less current liabilities
47,991
100
Capital and reserves
47,991
100
Clapham Payroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 10671355. The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
A Bell
Director
Company Registration No. 10671355