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Company Registration No. 09046234 (England and Wales)
PREMIER SECURITY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2023
PREMIER SECURITY SOLUTIONS LIMITED Unaudited accounts Contents
Page
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PREMIER SECURITY SOLUTIONS LIMITED Company Information for the year ended 31 May 2023
Director
E. MORGAN
Company Number
09046234 (England and Wales)
Registered Office
10 OLD COACH ROAD RUNCORN CHESHIRE WA7 1QT ENGLAND
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PREMIER SECURITY SOLUTIONS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,337 
5,477 
Current assets
Inventories
9,084 
8,127 
Debtors
6,308 
6,471 
Cash at bank and in hand
1,247 
974 
16,639 
15,572 
Creditors: amounts falling due within one year
(3,786)
(3,209)
Net current assets
12,853 
12,363 
Total assets less current liabilities
18,190 
17,840 
Creditors: amounts falling due after more than one year
(16,814)
(20,000)
Net assets/(liabilities)
1,376 
(2,160)
Capital and reserves
Share premium
1 
1 
Capital redemption reserve
3,589 
- 
Profit and loss account
(2,214)
(2,161)
Shareholders' funds
1,376 
(2,160)
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
E. MORGAN Director Company Registration No. 09046234
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PREMIER SECURITY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PREMIER SECURITY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09046234. The registered office is 10 OLD COACH ROAD, RUNCORN, CHESHIRE, WA7 1QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
4,667 
1,230 
5,897 
At 31 May 2023
4,667 
1,230 
5,897 
Depreciation
At 1 June 2022
51 
369 
420 
Charge for the year
17 
123 
140 
At 31 May 2023
68 
492 
560 
Net book value
At 31 May 2023
4,599 
738 
5,337 
At 31 May 2022
4,616 
861 
5,477 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,308 
6,471 
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PREMIER SECURITY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,186 
- 
Taxes and social security
- 
1,282 
Other creditors
600 
600 
Loans from directors
- 
1,327 
3,786 
3,209 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,814 
20,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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