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REGISTERED NUMBER: 03918819 (England and Wales)



















PREMIER POLYMERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






PREMIER POLYMERS LIMITED (REGISTERED NUMBER: 03918819)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1 to 2


PREMIER POLYMERS LIMITED (REGISTERED NUMBER: 03918819)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 811,001 826,255

CURRENT ASSETS 977,258 969,534

PREPAYMENTS AND ACCRUED INCOME - 2,233

CREDITORS
Amounts falling due within one year (18,604 ) (31,851 )
NET CURRENT ASSETS 958,654 939,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,769,655

1,766,171

ACCRUALS AND DEFERRED INCOME 1,700 3,750
NET ASSETS 1,767,955 1,762,421

CAPITAL AND RESERVES 1,767,955 1,762,421

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Premier Polymers 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: 03918819

Registered office: Bretby Business Park
Ashby Road
Bretby
BURTON ON TRENT
Staffordshire
DE15 0YZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

PREMIER POLYMERS LIMITED (REGISTERED NUMBER: 03918819)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr M A Minion
Balance outstanding at start of year 203,398 205,927
Amounts advanced 4,434 25,543
Amounts repaid (22,320 ) (28,072 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 185,512 203,398



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 November 2023 and were signed by:





Mr M A Minion - Director