Company Registration No. 9515337 (England and Wales)
Premier Heating South East Ltd
Unaudited accounts
for the year ended 31 March 2024
Premier Heating South East Ltd
Unaudited accounts
Contents
Premier Heating South East Ltd
Company Information
for the year ended 31 March 2024
Company Number
9515337 (England and Wales)
Registered Office
59 Coronation Drive
Hornchurch
Essex
RM12 5BT
England
Premier Heating South East Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,929
8,049
Creditors: amounts falling due within one year
(8,861)
-
Net current (liabilities)/assets
(932)
15,380
Called up share capital
100
100
Profit and loss account
(54)
17,280
Shareholders' funds
46
17,380
For the year ending 31 March 2024 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 23 April 2024 and were signed on its behalf by
Sonny Starling
Director
Company Registration No. 9515337
Premier Heating South East Ltd
Notes to the Accounts
for the year ended 31 March 2024
Premier Heating South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 9515337. The registered office is 59 Coronation Drive, Hornchurch, Essex, RM12 5BT, 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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
500
1,000
500
2,000
Disposals
(500)
(22)
(500)
(1,022)
At 31 March 2024
-
978
-
978
At 31 March 2024
-
978
-
978
At 31 March 2023
500
1,000
500
2,000
Amounts falling due after more than one year
Premier Heating South East Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,645
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).