Premier Electrical Solutions Limited 12907394 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 12907394 2022-10-01 2023-09-30 12907394 2023-09-30 12907394 bus:Revised 2023-09-30 12907394 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12907394 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12907394 bus:Micro-entities 2022-10-01 2023-09-30 12907394 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12907394 bus:FullAccounts 2022-10-01 2023-09-30 12907394 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12907394 bus:RegisteredOffice 2022-10-01 2023-09-30 12907394 bus:Director1 2022-10-01 2023-09-30 12907394 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12907394 countries:EnglandWales 2022-10-01 2023-09-30 12907394 2021-10-01 2022-09-30 12907394 2022-09-30 12907394 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12907394 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12907394

Premier Electrical Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Premier Electrical Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premier Electrical Solutions Limited

Company Information

Director

H Breslin

Registered office

143 Dene Holm Road
Northfleet
Gravesend
Kent
DA11 8LQ

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Premier Electrical Solutions Limited

(Registration number: 12907394)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

16,365

501

Current assets

58,586

24,583

Creditors: Amounts falling due within one year

(44,762)

(17,603)

Net current assets

13,824

6,980

Total assets less current liabilities

30,189

7,481

Creditors: Amounts falling due after more than one year

(27,379)

(5,343)

Accruals and deferred income

(1,800)

(1,800)

 

1,010

338

Capital and reserves

1,010

338

1

General information

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

The address of its registered office is:
143 Dene Holm Road
Northfleet
Gravesend
Kent
DA11 8LQ
United Kingdom

These financial statements were authorised for issue by the director on 30 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 2 (2022 - 1).

For the financial year ending 30 September 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.

 

Premier Electrical Solutions Limited

(Registration number: 12907394)
Balance Sheet as at 30 September 2023

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 30 October 2023
 

.........................................
H Breslin
Director