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Registration number: 09153021

Premiere Rentals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Premiere Rentals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premiere Rentals Ltd

Company Information

Directors

Mr Liam Lloyd

Mr Aaron Smith

Registered office

Unit B Sandown Court Station Road
Glenfield
Leicester
Leicestershire
LE3 8BT

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Premiere Rentals Ltd

(Registration number: 09153021)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,913,504

730,062

Current assets

22,387

66,396

Creditors: Amounts falling due within one year

(1,818,772)

(687,755)

Net current liabilities

(1,796,385)

(621,359)

Total assets less current liabilities

117,119

108,703

Creditors: Amounts falling due after more than one year

(20,753)

(30,746)

Accruals and deferred income

(1,500)

(1,500)

 

94,866

76,457

Capital and reserves

94,866

76,457

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B Sandown Court Station Road
Glenfield
Leicester
Leicestershire
LE3 8BT
England

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Premiere Rentals Ltd

(Registration number: 09153021)
Balance Sheet as at 30 June 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr Liam Lloyd
Director

.........................................
Mr Aaron Smith
Director