Company Registration No. 04237435 (England and Wales)
PREMIER CONTRACTORS (UK) LIMITED
Unaudited accounts
for the period from 1 July 2023 to 4 October 2023
PREMIER CONTRACTORS (UK) LIMITED
Unaudited accounts
Contents
PREMIER CONTRACTORS (UK) LIMITED
Company Information
for the period from 1 July 2023 to 4 October 2023
Director
MICHAEL PAUL KENT
Company Number
04237435 (England and Wales)
Registered Office
NOON COTTAGE
NOON HILL ROAD
VERWOOD
DORSET
BH31 7DB
Accountants
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
PREMIER CONTRACTORS (UK) LIMITED
Accountants' report
Accountants' report to the director of PREMIER CONTRACTORS (UK) LIMITED on the preparation of the unaudited statutory accounts for the period from 1 July 2023 to 4 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PREMIER CONTRACTORS (UK) LIMITED for the period from
1 July 2023 to
4 October 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PREMIER CONTRACTORS (UK) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PREMIER CONTRACTORS (UK) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PREMIER CONTRACTORS (UK) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PREMIER CONTRACTORS (UK) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PREMIER CONTRACTORS (UK) LIMITED. You consider that PREMIER CONTRACTORS (UK) LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of PREMIER CONTRACTORS (UK) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
4 October 2023
PREMIER CONTRACTORS (UK) LIMITED
Statement of financial position
as at 4 October 2023
Cash at bank and in hand
3,092
Creditors: amounts falling due within one year
13,580
Profit and loss account
16,670
Shareholders' funds
16,672
For the period ending 4 October 2023 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 6 October 2023 and were signed on its behalf by
MICHAEL PAUL KENT
Director
Company Registration No. 04237435
PREMIER CONTRACTORS (UK) LIMITED
Notes to the Accounts
for the period from 1 July 2023 to 4 October 2023
PREMIER CONTRACTORS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04237435. The registered office is NOON COTTAGE, NOON HILL ROAD, VERWOOD, DORSET, BH31 7DB.
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 remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Gains on investment property have been recognised in the income statement.
The company has owned one investment property, the sale of which completed on 23 August 2023. The director does not intend to invest in any further property.
This company no longer owns any property and does not intend to make any future investments and therefore, is not generating an income. The director has proposed that in the short term the company is made dormant, with a view to removing it from the Register within the ensuing months.
The company continues to be in a net asset position and it is believed appropriate to prepare the accounts on the going concern basis.
These accounts are the final accounts for the company and report a period of 96 days. It is considered not to be relevant to provide comparative figures in this circumstance.
4
Investment property
04/10/2023
Fair value at 1 July 2023
158,500
The sale on the property was completed on 23 August 2023. No further properties are held by this company.
PREMIER CONTRACTORS (UK) LIMITED
Notes to the Accounts
for the period from 1 July 2023 to 4 October 2023
5
Creditors: amounts falling due within one year
04/10/2023
Taxes and social security
2,466
Loans from directors
(16,672)
The mortgage has been secured against the flat at 56D Roberts Road. SO21 3RY.
The liability was cleared on 23 August 2023.
7
Average number of employees
During the period the average number of employees was 0.