0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05286303 2022-04-01 2023-03-31 05286303 2023-03-31 05286303 2022-03-31 05286303 bus:Director1 2022-04-01 2023-03-31 05286303 bus:Director2 2022-04-01 2023-03-31 05286303 core:WithinOneYear 2023-03-31 05286303 core:WithinOneYear 2022-03-31 05286303 core:RestatedAmount 2022-03-31 05286303 bus:Micro-entities 2022-04-01 2023-03-31 05286303 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05286303 bus:FullAccounts 2022-04-01 2023-03-31 05286303 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05286303 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05286303
PREMIER STORES ROTHERHAM LIMITED
Filleted Unaudited Financial Statements
31 March 2023
PREMIER STORES ROTHERHAM LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
265,605
265,605
---------
---------
Current assets
20,342
254
Creditors: amounts falling due within one year
22,066
21,217
---------
---------
Net current liabilities
( 1,724)
( 20,963)
---------
---------
Total assets less current liabilities
263,881
244,642
Accruals and deferred income
633
603
---------
---------
263,248
244,039
---------
---------
Capital and reserves
263,248
244,039
---------
---------
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 September 2023 , and are signed on behalf of the board by:
Mr M G DAVIS
Mr M L DAVIS
Director
Director
Company registration number: 05286303
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Worrygoose Lane, Whiston, S60 4AA.