0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-26 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14134935 2022-05-26 2023-05-31 14134935 2023-05-31 14134935 2022-05-25 14134935 bus:Director1 2022-05-26 2023-05-31 14134935 core:WithinOneYear 2023-05-31 14134935 core:AfterOneYear 2023-05-31 14134935 bus:Director1 2023-05-31 14134935 bus:Micro-entities 2022-05-26 2023-05-31 14134935 bus:AuditExempt-NoAccountantsReport 2022-05-26 2023-05-31 14134935 bus:SmallCompaniesRegimeForAccounts 2022-05-26 2023-05-31 14134935 bus:PrivateLimitedCompanyLtd 2022-05-26 2023-05-31 14134935 bus:FullAccounts 2022-05-26 2023-05-31
COMPANY REGISTRATION NUMBER: 14134935
Premier Estates Management Limited
Filleted Unaudited Financial Statements
31 May 2023
Premier Estates Management Limited
Statement of Financial Position
31 May 2023
Period from
26 May 22 to
31 May 23
£
Fixed assets
187,575
---------
Current assets
5,659
Creditors: amounts falling due within one year
54,379
---------
Net current liabilities
( 48,720)
---------
Total assets less current liabilities
138,855
Creditors: amounts falling due after more than one year
145,600
Accruals and deferred income
600
---------
(7,345)
---------
Capital and reserves
( 7,345)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 May 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Glover
301
( 9,480)
( 9,179)
----
----
-------
-------
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 21 February 2024 , and are signed on behalf of the board by:
Mr J Glover
Director
Company registration number: 14134935
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Laxford Lodge Park Lane, Bonehill, Tamworth, Staffordshire, B78 3HY, United Kingdom.