PREMIER PAVING CONTRACTS LTD

Company Registration Number:
NI641020 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PREMIER PAVING CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PREMIER PAVING CONTRACTS LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 30,320 28,871
Total fixed assets: 30,320 28,871
Current assets
Debtors:   116,147 93,885
Cash at bank and in hand: 82,294 5,146
Total current assets: 198,441 99,031
Creditors: amounts falling due within one year:   (37,590) (30,939)
Net current assets (liabilities): 160,851 68,092
Total assets less current liabilities: 191,171 96,963
Creditors: amounts falling due after more than one year:   (41,118) (50,000)
Total net assets (liabilities): 150,053 46,963
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 149,753 46,663
Shareholders funds: 150,053 46,963

The notes form part of these financial statements

PREMIER PAVING CONTRACTS LTD

Balance sheet statements

For the year ending 31 March 2022 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 28 November 2022
and signed on behalf of the board by:

Name: Teodor Mereaere
Status: Director

The notes form part of these financial statements

PREMIER PAVING CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PREMIER PAVING CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

PREMIER PAVING CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 53,268
Additions 1,449
At 31 March 2022 54,717
Depreciation
At 01 April 2021 24,397
At 31 March 2022 24,397
Net book value
At 31 March 2022 30,320
At 31 March 2021 28,871