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REGISTERED NUMBER: 05133004 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Premier Site Services Limited

Premier Site Services Limited (Registered number: 05133004)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Premier Site Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr K Pratt





SECRETARY: Mr K Pratt





REGISTERED OFFICE: Suite 1
The Riverside Building
Livingstone Road
Hessle
East Yorkshire
HU13 0DZ





REGISTERED NUMBER: 05133004 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

Premier Site Services Limited (Registered number: 05133004)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,620 36,827

CURRENT ASSETS
Debtors 5 494,976 387,381
Cash at bank 82,813 102,247
577,789 489,628
CREDITORS
Amounts falling due within one year 6 78,499 39,862
NET CURRENT ASSETS 499,290 449,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,910

486,593

CREDITORS
Amounts falling due after more than one
year

7

(26,666

)

(36,667

)

PROVISIONS FOR LIABILITIES (5,248 ) (12,439 )
NET ASSETS 494,996 437,487

CAPITAL AND RESERVES
Called up share capital 501 501
Capital redemption reserve 499 499
Retained earnings 493,996 436,487
SHAREHOLDERS' FUNDS 494,996 437,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 Site Services Limited (Registered number: 05133004)

Balance Sheet - continued
31 March 2023


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 30 August 2023 and were signed by:





Mr K Pratt - Director


Premier Site Services Limited (Registered number: 05133004)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Premier Site Services 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
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added taxes.

The company recognises revenue when the significant risks and rewards of ownership have been transferred to the buyer; the company retains no continuing involvement or control over the goods; the amount of revenue can be measured reliably; it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the company's sales channels have been met, as described below.

Rendering of service
Revenue from providing services is recognised in the accounting period in which the services are rendered.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

Estimates and judgements
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Premier Site Services Limited (Registered number: 05133004)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 38,846 107,373 11,744 157,963
DEPRECIATION
At 1 April 2022 30,188 80,363 10,585 121,136
Charge for year 2,165 6,752 290 9,207
At 31 March 2023 32,353 87,115 10,875 130,343
NET BOOK VALUE
At 31 March 2023 6,493 20,258 869 27,620
At 31 March 2022 8,658 27,010 1,159 36,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 93,225 56,106
Other debtors 401,751 331,275
494,976 387,381

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts - 6,982
Trade creditors 6,717 2,592
Taxation and social security 24,007 15,121
Other creditors 37,775 5,167
78,499 39,862

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 26,666 36,667

8. RELATED PARTY DISCLOSURES

The company is controlled by Mr K Pratt who holds 100% of the shares in the company.