07793556falseroofing and cladding2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07793556

Premier Cladding (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Premier Cladding (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Mr D Winter
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07793556
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Premier Cladding (UK) Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Premier Cladding (UK) Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets319,27124,241
CURRENT ASSETS
Stock8,7508,750
Debtors52,199-
Cash at bank and in hand402,245416,606
413,194425,356
CREDITORS: Amounts falling due within one year6100,833185,723
NET CURRENT ASSETS312,361239,633
TOTAL ASSETS LESS CURRENT LIABILITIES331,632263,874
PROVISIONS FOR LIABILITIES AND CHARGES73,6614,606
NET ASSETS327,971259,268
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account327,871259,168
SHAREHOLDERS' FUNDS327,971259,268
For the year ending 30/09/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
Mr D Winter
Director

Premier Cladding (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Premier Cladding (UK) Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/10/202226,76015,79942,559
Additions-35,96235,962
Disposals(1,760)(35,962)(37,722)
At 30/09/202325,00015,79940,799
Depreciation
At 01/10/202210,6087,71018,318
Disposals(1,638)-(1,638)
For the year3,2301,6184,848
At 30/09/202312,2009,32821,528
Net Book Amounts
At 30/09/202312,8006,47119,271
At 30/09/202216,1528,08924,241
4. STOCK 20232022
££
Stock comprises:
Stock8,7508,750
8,7508,750
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,200-
PAYE control999-
2,199-

Premier Cladding (UK) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax22,06817,915
VAT13,4469,145
PAYE control-1
Directors current account62,255155,904
Trade creditors189268
Accruals2,8752,490
100,833185,723
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation3,6614,606
3,6614,606
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100