Registered number
10832936
Premier Grade Cleaning Ltd
Filleted Accounts
30 June 2023
Premier Grade Cleaning Ltd
Registered number: 10832936
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 14,892 19,857
Current assets 96,205 83,315
Prepayments and accrued income 2,493 3,562
98,698 86,877
Creditors: amounts falling due within one year (66,162) (35,407)
Net current assets 32,536 51,470
Total assets less current liabilities 47,428 71,327
Creditors: amounts falling due after more than one year (13,110) (18,728)
Accruals and deferred income (765) (725)
Net assets 33,553 51,874
Capital and reserves 33,553 51,874
Number Number
Average number of employees 12 14
As at 30th June 2023, the Director, Miss Pema Green owed the company £48,761 This has been cleared by a dividend dated 13th March 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Sports Office 3, Kilkhampton, Bude, England, EX23 9QY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Miss P Green
Director
Approved by the board on 13 March 2024
Premier Grade Cleaning Ltd 10832936 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Miss P Green No description of principal activity 10832936 2021-07-01 2022-06-30 10832936 core:WithinOneYear 2022-06-30 10832936 core:AfterOneYear 2022-06-30 10832936 2022-07-01 2023-06-30 10832936 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10832936 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10832936 countries:England 2022-07-01 2023-06-30 10832936 bus:Director40 2022-07-01 2023-06-30 10832936 bus:Micro-entities 2022-07-01 2023-06-30 10832936 bus:FullAccounts 2022-07-01 2023-06-30 10832936 2023-06-30 10832936 core:WithinOneYear 2023-06-30 10832936 core:AfterOneYear 2023-06-30 10832936 2022-06-30 iso4217:GBP xbrli:pure