Company registration number SC417138 (Scotland)
PREMIER MOTORS (ABDN) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PREMIER MOTORS (ABDN) LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
33,863
27,265
Current assets
280,338
255,610
Prepayments and accrued income
4,662
4,486
Creditors: amounts falling due within one year
(89,551)
(67,498)
Net current assets
195,449
192,598
Total assets less current liabilities
229,312
219,863
Creditors: amounts falling due after more than one year
(32,500)
(42,500)
Accruals and deferred income
(1,595)
(1,450)
Net assets
195,217
175,913
Capital and reserves
195,217
175,913
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2022
Balance
brought
forward
Amounts
repaid
Balance
outstanding
£
£
£
Mr S I Freaks
(1,957)
(12,515)
(14,472)
2021
Balance
brought
forward
Amounts
repaid
Balance
outstanding
£
£
£
Mr S I Freaks
(1,336)
(621)
(1,957)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
7
7
PREMIER MOTORS (ABDN) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
Premier Motors (Abdn) Ltd is a private company limited by shares incorporated in Scotland. The registered office is 212 Hardgate, Aberdeen, United Kingdom, AB10 6AA.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 September 2022
Mr S I Feaks
Director
Company Registration Number SC417138