Prem Retail Management Ltd Filleted Accounts Cover
Prem Retail Management Ltd
Company No. 08103657
Unaudited Accounts
31 May 2023
Prem Retail Management Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
08103657
2023
2022
£
£
Fixed assets
24,84024,840
Current assets
42,54457,305
Creditors: Amounts falling due within one year
(34,942)
(39,921)
Net current assets
7,60217,384
Total assets less current liabilities
32,44242,224
Creditors: Amounts falling due after more than one year
(30,411)
(41,060)
2,0311,164
Capital and reserves
2,031
1,164
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Its registered number is:
08103657
Its registered office is:
Its trading address is:
35 Ormskirk Road
35 ORMSKIRK ROAD
Rainford
RAINFORD ST HELENS
St Helens
WA11 8DQ
WA11 8DQ
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
P. Visvalingam - Director
Prem Retail Management Ltd0810365731 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Retail. 081036572022-06-012023-05-31081036572023-05-31081036572022-05-3108103657core:WithinOneYear2023-05-3108103657core:WithinOneYear2022-05-3108103657core:AfterOneYear2023-05-3108103657core:AfterOneYear2022-05-31081036572021-06-012022-05-3108103657bus:RegisteredOffice2022-06-012023-05-31081036572022-06-0108103657bus:Micro-entities2022-06-012023-05-3108103657bus:FullAccounts2022-06-012023-05-3108103657bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3108103657bus:Director12022-06-012023-05-3108103657bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure