Company Registration No. 12330209 (England and Wales)
AUTOMOTIVE PAYROLL SYSTEMS LIMITED
Unaudited accounts
for the period from 25 November 2019 to 30 November 2020
AUTOMOTIVE PAYROLL SYSTEMS LIMITED
Unaudited accounts
Contents
AUTOMOTIVE PAYROLL SYSTEMS LIMITED
Company Information
for the period from 25 November 2019 to 30 November 2020
Company Number
12330209 (England and Wales)
Registered Office
FIRST FLOOR, 14 CHURCH STREET
ILKLEY
LS29 9DS
ENGLAND
AUTOMOTIVE PAYROLL SYSTEMS LIMITED
Statement of financial position
as at
30 November 2020
Creditors: amounts falling due within one year
(1,216)
Net current assets
40,234
Total assets less current liabilities
44,586
Creditors: amounts falling due after more than one year
(50,000)
Called up share capital
1
Profit and loss account
(5,415)
Shareholders' funds
(5,414)
For the period ending 30 November 2020 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 director acknowledges his 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 20 January 2022 and were signed on its behalf by
Peter Wadsworth
Director
Company Registration No. 12330209
AUTOMOTIVE PAYROLL SYSTEMS LIMITED
Notes to the Accounts
for the period from 25 November 2019 to 30 November 2020
AUTOMOTIVE PAYROLL SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12330209. The registered office is FIRST FLOOR, 14 CHURCH STREET, ILKLEY, LS29 9DS, ENGLAND.
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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 November 2020
5,120
Charge for the period
768
At 30 November 2020
4,352
5
Debtors: amounts falling due within one year
2020
Amounts due from group undertakings etc.
29,700
6
Creditors: amounts falling due within one year
2020
AUTOMOTIVE PAYROLL SYSTEMS LIMITED
Notes to the Accounts
for the period from 25 November 2019 to 30 November 2020
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the period the average number of employees was 0.