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Company registration number: 10655913
Premier Response Group Limited
Unaudited filleted financial statements
31 March 2023
Premier Response Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Premier Response Group Limited
Directors and other information
Directors Mr S Sadler (Resigned 21 December 2022)
Mr A R Sabberton
Company number 10655913
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address 30 Cherrywood
Alpington
Norwich
Norfolk
NR14 7NU
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Premier Response Group Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 15,245 19,056
_______ _______
Current assets 85,523 147,961
Prepayments and accrued income 19,423 367
_______ _______
104,946 148,328
Creditors: amounts falling due within one year ( 42,055) ( 59,431)
_______ _______
Net current assets 62,891 88,897
_______ _______
Total assets less current liabilities 78,136 107,953
Creditors: amounts falling due after more than one year ( 22,500) ( 32,500)
Accruals and deferred income ( 1,043) ( 900)
_______ _______
Net assets 54,593 74,553
_______ _______
Capital and reserves 54,593 74,553
_______ _______
Notes to the financial statements
Premier Response Group Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S Sadler ( 1,831) - 1,831 -
Mr A R Sabberton ( 418) ( 238) - ( 656)
_______ _______ _______ _______
( 2,249) ( 238) 1,831 ( 656)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S Sadler ( 149) ( 1,682) - ( 1,831)
Mr A R Sabberton ( 21) ( 397) - ( 418)
_______ _______ _______ _______
( 170) ( 2,079) - ( 2,249)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2023 , and are signed on behalf of the board by:
Mr A R Sabberton
Director
Company registration number: 10655913
The company is a private company limited by shares, registered in England and Wales.