Premier Master Thatchers Limited Filleted Accounts Cover
Premier Master Thatchers Limited
Company No. 09076422
Unaudited Accounts
30 June 2023
Premier Master Thatchers Limited Balance Sheet Registrar
at
30 June 2023
Company No.
09076422
2023
2022
£
£
Fixed assets
99,17026,774
Current assets
14,04028,346
Prepayments and accrued income
18,877-
Creditors: Amounts falling due within one year
(21,562)
(14,131)
Net current assets
11,35514,215
Total assets less current liabilities
110,52540,989
Creditors: Amounts falling due after more than one year
(93,252)
(19,500)
Accruals and deferred income
-
(2,630)
17,27318,859
Capital and reserves
17,273
18,859
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Premier Master Thatchers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09076422
Its registered office is:
40 Ardley Road
Fewcott
Oxfordshire
OX27 7PA
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2024 and signed on its behalf by:
J. Norris - Director
Premier Master Thatchers Limited0907642230 June 202301 July 2022false06 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was . 090764222022-07-012023-06-30090764222023-06-30090764222022-06-3009076422core:WithinOneYear2023-06-3009076422core:WithinOneYear2022-06-3009076422core:AfterOneYear2023-06-3009076422core:AfterOneYear2022-06-30090764222021-07-012022-06-3009076422countries:UnitedKingdom2022-07-012023-06-3009076422bus:RegisteredOffice2022-07-012023-06-30090764222022-07-0109076422bus:Micro-entities2022-07-012023-06-3009076422bus:FullAccounts2022-07-012023-06-3009076422bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009076422bus:Director12022-07-012023-06-3009076422bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure