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Company Registration No. SC499610 (Scotland)
Prem Kilmaurs Limited Micro-Entity Accounts for the year ended 31 May 2023
Prem Kilmaurs Limited Report of the Directors and Unaudited Financial Statements for the year ended 31 May 2023
CONTENTS
PAGE
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Prem Kilmaurs Limited Company Information for the year ended 31 May 2023
Directors
Jaqtar Singh Lalli Ummer Kaur Lalli
Company Number
SC499610 (Scotland)
Registered Office
42A PRESTWICK ROAD AYR AYRSHIRE KA8 8LB SCOTLAND
Accountants
KA Accountancy Ltd Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL
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Prem Kilmaurs Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
5,100 
6,000 
Current assets
63,135 
50,416 
Creditors: amounts falling due within one year
(22,435)
(65,421)
Net current assets/(liabilities)
40,700 
(15,005)
Total assets less current liabilities
45,800 
(9,005)
Creditors: amounts falling due after more than one year
(37,126)
- 
Net assets/(net liabilities)
8,674 
(9,005)
Capital and reserves
8,674 
(9,005)
NOTES TO THE ACCOUNTS
1 Statutory information
Prem Kilmaurs Limited is a private company, limited by shares, registered in Scotland, registration number SC499610. The registered office is 42A PRESTWICK ROAD, AYR, AYRSHIRE, KA8 8LB, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 15 (2022: 15).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2023
Jaqtar Singh Lalli Director Company Registration No. SC499610
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