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REGISTERED NUMBER: 11330067 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

Premier Access Scaffolding Solutions
Limited

Premier Access Scaffolding Solutions
Limited (Registered number: 11330067)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Premier Access Scaffolding Solutions
Limited

Company Information
for the Year Ended 30 April 2022







DIRECTOR: D P Hobbs



SECRETARY: D P Hobbs



REGISTERED OFFICE: 4 Wavendon Lodge Mews
Milton Keynes
Buckinghamshire
MK17 8XW



REGISTERED NUMBER: 11330067 (England and Wales)



ACCOUNTANTS: Edwards and associates
13 Boxgrove Close
Luton
Bedfordshire
LU2 8HS



SOLICITORS: Neves Solicitors
A W House
6-8 Stuart Street
Luton
Bedfordshire
LU1 2SJ

Premier Access Scaffolding Solutions
Limited (Registered number: 11330067)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150,788 57,234

CURRENT ASSETS
Stocks 71,315 23,750
Debtors 5 58,618 59,103
Cash at bank 1,336 1,424
131,269 84,277
CREDITORS
Amounts falling due within one year 6 274,666 137,863
NET CURRENT LIABILITIES (143,397 ) (53,586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,391

3,648

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,389 3,646
SHAREHOLDERS' FUNDS 7,391 3,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Premier Access Scaffolding Solutions
Limited (Registered number: 11330067)

Balance Sheet - continued
30 April 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2022 and were signed by:





D P Hobbs - Director


Premier Access Scaffolding Solutions
Limited (Registered number: 11330067)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Premier Access Scaffolding Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 1 ) .

Premier Access Scaffolding Solutions
Limited (Registered number: 11330067)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021 73,127
Additions 112,917
At 30 April 2022 186,044
DEPRECIATION
At 1 May 2021 15,893
Charge for year 19,363
At 30 April 2022 35,256
NET BOOK VALUE
At 30 April 2022 150,788
At 30 April 2021 57,234

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 33,655 27,000
Other debtors 24,963 32,103
58,618 59,103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Bank loans and overdrafts 52,196 10,000
Trade creditors 81,224 29,246
Taxation and social security 9,054 39,257
Other creditors 132,192 59,360
274,666 137,863

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,000 (2021 - £30,000) were paid to the director .

Premier Access Scaffolding Solutions
Limited (Registered number: 11330067)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

8. ULTIMATE CONTROLLING PARTY

The controlling party is D P Hobbs.

The ultimate controlling party is D P Hobbs.

At 30th April 2022 Mr Daniel Hobbs was owed £56,467 (2021 - £58,734) on his Director's current account. This money owed to Mr Daniel Hobbs is repayable on demand.