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REGISTERED NUMBER: 05638383 (England and Wales)











Unaudited Financial Statements

for the period

28 November 2021 to 26 November 2022

for

Premiere Optical Services Co. Limited

Premiere Optical Services Co. Limited (Registered number: 05638383)






Contents of the Financial Statements
for the period 28 November 2021 to 26 November 2022




Page

Balance Sheet 1


Premiere Optical Services Co. Limited (Registered number: 05638383)

Balance Sheet
26 November 2022

26.11.22 27.11.21
£    £    £    £   
FIXED ASSETS 31,964 40,733

CURRENT ASSETS 157,525 169,291

CREDITORS
Amounts falling due within one year (66,449 ) (47,259 )
NET CURRENT ASSETS 91,076 122,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,040

162,765

CAPITAL AND RESERVES 123,040 162,765

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Premiere Optical Services Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05638383

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 13 (2021 - 13 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the period ended 26 November 2022 and the year ended 27 November 2021:

26.11.22 27.11.21
£    £   
Mrs D E B Berryman
Balance outstanding at start of period (731 ) (731 )
Amounts advanced 837 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 106 (731 )

This loan is unsecured, interest free and repayable on demand.


Premiere Optical Services Co. Limited (Registered number: 05638383)

Balance Sheet - continued
26 November 2022



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





Mrs D E B Berryman - Director