Company Registration No. 10855164 (England and Wales)
Premier Wheels (Midlands) Ltd
Unaudited accounts
for the year ended 31 July 2023
Premier Wheels (Midlands) Ltd
Company Information
for the year ended 31 July 2023
Company Number
10855164 (England and Wales)
Registered Office
Unit 9 Aintree Road
Keytec 7 Business Park
Pershore
WR10 2JN
Accountants
Firmstone Accountants Limited
Fresh Fields
Stonebow Road
Drakes Broughton
Worcestershire
WR10 2AP
Premier Wheels (Midlands) Ltd
Accountants' report
Accountants' report to the director of Premier Wheels (Midlands) Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Premier Wheels (Midlands) Ltd for the year ended
31 July 2023 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Premier Wheels (Midlands) Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Premier Wheels (Midlands) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Premier Wheels (Midlands) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Premier Wheels (Midlands) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Premier Wheels (Midlands) Ltd . You consider that Premier Wheels (Midlands) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Premier Wheels (Midlands) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Firmstone Accountants Limited
Fresh Fields
Stonebow Road
Drakes Broughton
Worcestershire
WR10 2AP
27 March 2024
Premier Wheels (Midlands) Ltd
Statement of Financial Position
as at 31 July 2023
Fixed assets
244,777
181,545
Current assets
174,616
204,835
Prepayments and accrued income
8,358
7,966
Creditors: amounts falling due within one year
(117,496)
(70,132)
Net current assets
65,478
142,669
Total assets less current liabilities
310,255
324,214
Creditors: amounts falling due after more than one year
(28,270)
(57,257)
Accruals and deferred income
(1,200)
(3,190)
Net assets
280,785
263,767
Capital and reserves
280,785
263,767
Premier Wheels (Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10855164. The registered office is Unit 9 Aintree Road, Keytec 7 Business Park, Pershore, WR10 2JN .
2 Average number of employees
During the year the average number of employees was 7 (2022: 6).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2024
Mr N Wager
Director
Company Registration No. 10855164