Premier Windscreens (Northants) Ltd 05471798 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is motor vehicle windscreen repairs and replacement. Digita Accounts Production Advanced 6.30.9574.0 true 05471798 2022-08-01 2023-07-31 05471798 2023-07-31 05471798 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05471798 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05471798 bus:Micro-entities 2022-08-01 2023-07-31 05471798 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05471798 bus:FullAccounts 2022-08-01 2023-07-31 05471798 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05471798 bus:RegisteredOffice 2022-08-01 2023-07-31 05471798 bus:Director1 2022-08-01 2023-07-31 05471798 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05471798 countries:UnitedKingdom 2022-08-01 2023-07-31 05471798 2021-08-01 2022-07-31 05471798 2022-07-31 05471798 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05471798 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05471798

Premier Windscreens (Northants) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Premier Windscreens (Northants) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premier Windscreens (Northants) Ltd

Company Information

Director

Mr Glen Gulla

Registered office

9 Forest Glade
Kettering
Northants
NN16 9SP

Accountants

CSH Consulting
Chartered Certified
The Barn
8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

Premier Windscreens (Northants) Ltd

(Registration number: 05471798)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,236

8,210

Current assets

84,521

57,606

Creditors: Amounts falling due within one year

(46,025)

(33,439)

Net current assets

38,496

24,167

Total assets less current liabilities

44,732

32,377

Creditors: Amounts falling due after more than one year

(22,120)

(25,618)

Provisions for liabilities

(1,185)

(2,139)

Accruals and deferred income

-

(4,115)

 

21,427

505

Capital and reserves

21,427

505

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Forest Glade
Kettering
Northants
NN16 9SP

These financial statements were authorised for issue by the director on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Premier Windscreens (Northants) Ltd

(Registration number: 05471798)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr Glen Gulla
Director