Company Registration No. 08999483 (England and Wales)
PREMIER PLASTERING & DRYLINING LIMITED
Unaudited accounts
for the year ended 30 June 2023
PREMIER PLASTERING & DRYLINING LIMITED
Unaudited accounts
Contents
PREMIER PLASTERING & DRYLINING LIMITED
Company Information
for the year ended 30 June 2023
Company Number
08999483 (England and Wales)
Registered Office
11 HADRIAN CLOSE
WEST PARLEY
FERNDOWN
BH22 8RQ
ENGLAND
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
PREMIER PLASTERING & DRYLINING LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
34,229
31,031
Cash at bank and in hand
150
11,783
Creditors: amounts falling due within one year
(44,579)
(18,494)
Net current liabilities
(41,073)
(8,203)
Total assets less current liabilities
(6,844)
22,828
Creditors: amounts falling due after more than one year
-
(18,825)
Net (liabilities)/assets
(6,844)
4,003
Called up share capital
1
1
Profit and loss account
(6,845)
4,002
Shareholders' funds
(6,844)
4,003
For the year ending 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 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 16 April 2024 and were signed on its behalf by
Mark Bell
Director
Company Registration No. 08999483
PREMIER PLASTERING & DRYLINING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
PREMIER PLASTERING & DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08999483. The registered office is 11 HADRIAN CLOSE, WEST PARLEY, FERNDOWN, BH22 8RQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
9,921
24,521
34,442
At 30 June 2023
9,921
36,275
46,196
At 1 July 2022
1,878
1,533
3,411
Charge for the year
1,608
6,948
8,556
At 30 June 2023
3,486
8,481
11,967
At 30 June 2023
6,435
27,794
34,229
At 30 June 2022
8,043
22,988
31,031
Amounts falling due within one year
Trade debtors
(1,242)
(12,013)
PREMIER PLASTERING & DRYLINING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
3,267
Trade creditors
6,371
2,241
Taxes and social security
(3,819)
-
Loans from directors
40,027
10,986
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
10,617
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).