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
PREMIUM SALES LONDON LTD
Company Information
for the year ended 30 April 2023
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
PREMIUM SALES LONDON LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
46,563
38,691
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)
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
PREMIUM SALES LONDON LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
170
-
Taxes and social security
1,999
1,174
Loans from directors
8,376
8,381
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).