Premier Painting Contractors (North East ) Ltd 08277636 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Painting contractors to new build houses Digita Accounts Production Advanced 6.30.9574.0 true 08277636 2022-04-01 2023-03-31 08277636 2023-03-31 08277636 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08277636 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08277636 bus:Micro-entities 2022-04-01 2023-03-31 08277636 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08277636 bus:FullAccounts 2022-04-01 2023-03-31 08277636 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08277636 bus:RegisteredOffice 2022-04-01 2023-03-31 08277636 bus:Director1 2022-04-01 2023-03-31 08277636 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08277636 countries:England 2022-04-01 2023-03-31 08277636 2021-04-01 2022-03-31 08277636 2022-03-31 08277636 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08277636 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08277636

Premier Painting Contractors (North East ) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

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Premier Painting Contractors (North East ) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premier Painting Contractors (North East ) Ltd

Company Information

Director

Mr RW Clark

Registered office

20 Beachdale Close
Wingate
Co Durham
TS28 5HH

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Premier Painting Contractors (North East ) Ltd

(Registration number: 08277636)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,776

7,700

Current assets

52,038

61,035

Creditors: Amounts falling due within one year

(24,558)

(30,424)

Net current assets

27,480

30,611

Total assets less current liabilities

33,256

38,311

Creditors: Amounts falling due after more than one year

(9,788)

(15,267)

Accruals and deferred income

(11,350)

(11,199)

 

12,118

11,845

Capital and reserves

12,118

11,845

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Beachdale Close
Wingate
Co Durham
TS28 5HH

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

 

Premier Painting Contractors (North East ) Ltd

(Registration number: 08277636)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr RW Clark
Director