Premium Collections Limited Filleted Accounts Cover
Premium Collections Limited
Company No. 04580835
Unaudited Accounts
30 June 2023
Premium Collections Limited Balance Sheet Registrar
at
30 June 2023
Company No.
04580835
2023
2022
£
£
Fixed assets
1,2911,761
Current assets
107,59172,319
Prepayments and accrued income
1,4722,648
Creditors: Amounts falling due within one year
(74,346)
(37,641)
Net current assets
34,71737,326
Total assets less current liabilities
36,00839,087
Creditors: Amounts falling due after more than one year
(55,231)
(46,058)
Accruals and deferred income
(4,001)
1
(23,224)
(6,970)
Capital and reserves
(23,224)
(6,970)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 July 2022
23,143
At 30 June 2023
23,143
4
General information
Premium Collections Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04580835
Its registered office is:
Office 3
Caidan House Business Centre
Timperley, Altrincham
Cheshire
WA14 1TD
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2024 and signed on its behalf by:
P.F. Daine - Director
Premium Collections Limited0458083530 June 202301 July 2022false28 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was debt collection. 045808352022-07-012023-06-30045808352023-06-30045808352022-06-3004580835core:WithinOneYear2023-06-3004580835core:WithinOneYear2022-06-3004580835core:AfterOneYear2023-06-3004580835core:AfterOneYear2022-06-30045808352021-07-012022-06-30045808352022-07-0104580835countries:UnitedKingdom2022-07-012023-06-3004580835bus:RegisteredOffice2022-07-012023-06-3004580835bus:Micro-entities2022-07-012023-06-3004580835bus:FullAccounts2022-07-012023-06-3004580835bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3004580835bus:Director12022-07-012023-06-3004580835bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure