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Company Registration No. 08999483 (England and Wales)
PREMIER PLASTERING & DRYLINING LIMITED Unaudited accounts for the year ended 30 June 2023
PREMIER PLASTERING & DRYLINING LIMITED Unaudited accounts Contents
Page
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PREMIER PLASTERING & DRYLINING LIMITED Company Information for the year ended 30 June 2023
Director
Mark Bell
Company Number
08999483 (England and Wales)
Registered Office
11 HADRIAN CLOSE WEST PARLEY FERNDOWN BH22 8RQ ENGLAND
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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PREMIER PLASTERING & DRYLINING LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,229 
31,031 
Current assets
Inventories
- 
10,061 
Debtors
3,356 
(11,553)
Cash at bank and in hand
150 
11,783 
3,506 
10,291 
Creditors: amounts falling due within one year
(44,579)
(18,494)
Net current liabilities
(41,073)
(8,203)
Total assets less current liabilities
(6,844)
22,828 
Creditors: amounts falling due after more than one year
- 
(18,825)
Net (liabilities)/assets
(6,844)
4,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,845)
4,002 
Shareholders' funds
(6,844)
4,003 
For the 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. 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 16 April 2024 and were signed on its behalf by
Mark Bell Director Company Registration No. 08999483
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PREMIER PLASTERING & DRYLINING LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PREMIER PLASTERING & DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08999483. The registered office is 11 HADRIAN CLOSE, WEST PARLEY, FERNDOWN, BH22 8RQ, 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.
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 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
9,921 
24,521 
34,442 
Additions
- 
11,754 
11,754 
At 30 June 2023
9,921 
36,275 
46,196 
Depreciation
At 1 July 2022
1,878 
1,533 
3,411 
Charge for the year
1,608 
6,948 
8,556 
At 30 June 2023
3,486 
8,481 
11,967 
Net book value
At 30 June 2023
6,435 
27,794 
34,229 
At 30 June 2022
8,043 
22,988 
31,031 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,598 
460 
Trade debtors
(1,242)
(12,013)
3,356 
(11,553)
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PREMIER PLASTERING & DRYLINING LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,267 
Trade creditors
6,371 
2,241 
Taxes and social security
(3,819)
- 
Loans from directors
40,027 
10,986 
Accruals
2,000 
2,000 
44,579 
18,494 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
8,208 
Obligations under finance leases and hire purchase contracts
- 
10,617 
- 
18,825 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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