Registered Number 10113043

PREMIUM SOFT SERVE LIMITED

Micro-entity Accounts

31 March 2022

PREMIUM SOFT SERVE LIMITED Registered Number 10113043

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
15,891
30,538
Current Assets
98,069
85,041
Prepayments and accrued income
2,126
10,782
Creditors: amounts falling due within one year
(114,100)
(125,361)
Net current assets (liabilities)
(13,905)
(29,538)
Total assets less current liabilities
1,986
1,000
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(750)
(550)
Total net assets (liabilities)
1,236
450
Capital and reserves
1,236
450
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2022

And signed on their behalf by:
Ms Emma May Yen Tang, Director
Ms Sau Mei Lau, Director

PREMIUM SOFT SERVE LIMITED Registered Number 10113043

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 4 4