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Company Registration No. 11960469 (England and Wales)
PREMIUM SALES LONDON LTD Unaudited accounts for the year ended 30 April 2023
PREMIUM SALES LONDON LTD Unaudited accounts Contents
Page
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PREMIUM SALES LONDON LTD Company Information for the year ended 30 April 2023
Director
Cristian MINU
Company Number
11960469 (England and Wales)
Registered Office
Unit B2, 1b Ment House Mentmore Terrace London E8 3DQ England
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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PREMIUM SALES LONDON LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
483 
Cash at bank and in hand
46,563 
38,691 
46,563 
39,174 
Creditors: amounts falling due within one year
(11,616)
(9,555)
Net current assets
34,947 
29,619 
Total assets less current liabilities
34,947 
29,619 
Creditors: amounts falling due after more than one year
(8,877)
(12,071)
Net assets
26,070 
17,548 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,069 
17,547 
Shareholders' funds
26,070 
17,548 
For the year ending 30 April 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 19 January 2024 and were signed on its behalf by
Cristian MINU Director Company Registration No. 11960469
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PREMIUM SALES LONDON LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PREMIUM SALES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11960469. The registered office is Unit B2, 1b Ment House , Mentmore Terrace, London, E8 3DQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
483 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
170 
- 
Taxes and social security
1,999 
1,174 
Other creditors
1,071 
- 
Loans from directors
8,376 
8,381 
11,616 
9,555 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,877 
12,071 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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