PREMIER BUILDING SERVICES (SALFORD) LIMITED

Company Registration Number:
04634602 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PREMIER BUILDING SERVICES (SALFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PREMIER BUILDING SERVICES (SALFORD) LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 559,748 475,754
Total fixed assets: 559,748 475,754
Current assets
Stocks: 15,000 15,000
Debtors:   510,728 521,058
Cash at bank and in hand: 435,168 255,093
Total current assets: 960,896 791,151
Creditors: amounts falling due within one year:   (106,236) (115,923)
Net current assets (liabilities): 854,660 675,228
Total assets less current liabilities: 1,414,408 1,150,982
Creditors: amounts falling due after more than one year:   (190,375) (223,618)
Total net assets (liabilities): 1,224,033 927,364
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,224,031 927,362
Shareholders funds: 1,224,033 927,364

The notes form part of these financial statements

PREMIER BUILDING SERVICES (SALFORD) LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Peter Ben Jones
Status: Director

The notes form part of these financial statements

PREMIER BUILDING SERVICES (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PREMIER BUILDING SERVICES (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 50 50

PREMIER BUILDING SERVICES (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 617,624
Additions 169,497
At 28 February 2024 787,121
Depreciation
At 01 March 2023 141,870
Charge for year 85,503
At 28 February 2024 227,373
Net book value
At 28 February 2024 559,748
At 28 February 2023 475,754