PREMIER CARE PLUS LIMITED

Company Registration Number:
06900016 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PREMIER CARE PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

PREMIER CARE PLUS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 52,387 44,807
Total fixed assets: 52,388 44,808
Current assets
Debtors:   4,007 9,043
Cash at bank and in hand: 465,170 361,691
Total current assets: 469,177 370,734
Creditors: amounts falling due within one year: 5 (133,450) (125,988)
Net current assets (liabilities): 335,727 244,746
Total assets less current liabilities: 388,115 289,554
Total net assets (liabilities): 388,115 289,554
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 388,014 289,453
Shareholders funds: 388,115 289,554

The notes form part of these financial statements

PREMIER CARE PLUS LIMITED

Balance sheet statements

For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2023
and signed on behalf of the board by:

Name: MRS N HOPWOOD CLARKE
Status: Director

The notes form part of these financial statements

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 44 38

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 40,000
At 30 June 2023 40,000
Amortisation
At 01 July 2022 39,999
At 30 June 2023 39,999
Net book value
At 30 June 2023 1
At 30 June 2022 1

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 124,893
Additions 28,250
Disposals (8,610)
At 30 June 2023 144,533
Depreciation
At 01 July 2022 80,086
Charge for year 19,807
On disposals (7,747)
At 30 June 2023 92,146
Net book value
At 30 June 2023 52,387
At 30 June 2022 44,807

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

CORPORATION TAX 25887 (2022 10100)OTHER TAXES & NATIONAL INSURANCE 25093 (2022 15987)OTHER CREDITORS 81158 (2022 97589)DIRECTORS LOAN AC 1312 (2022 2312)