PREMIER CARE PLUS LIMITED

Company Registration Number:
06900016 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PREMIER CARE PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PREMIER CARE PLUS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 72,874 52,387
Total fixed assets: 72,875 52,388
Current assets
Debtors:   12,828 4,007
Cash at bank and in hand: 692,212 465,170
Total current assets: 705,040 469,177
Creditors: amounts falling due within one year: 5 (223,020) (133,450)
Net current assets (liabilities): 482,020 335,727
Total assets less current liabilities: 554,895 388,115
Total net assets (liabilities): 554,895 388,115
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 554,794 388,014
Shareholders funds: 554,895 388,115

The notes form part of these financial statements

PREMIER CARE PLUS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2024
and signed on behalf of the board by:

Name: MRS N HOPWOOD-CLARKE
Status: Director

The notes form part of these financial statements

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 45 44

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 40,000
At 30 June 2024 40,000
Amortisation
At 01 July 2023 39,999
At 30 June 2024 39,999
Net book value
At 30 June 2024 1
At 30 June 2023 1

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 144,533
Additions 53,397
Disposals (31,000)
At 30 June 2024 166,930
Depreciation
At 01 July 2023 92,146
Charge for year 23,348
On disposals (21,438)
At 30 June 2024 94,056
Net book value
At 30 June 2024 72,874
At 30 June 2023 52,387

PREMIER CARE PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

TRADE 233 (2023 NIL)CORPORATION TAX 36826 (2023 25887)OTHER TAXES & NATIONAL INSURANCE 55395 (2023 25093)OTHER CREDITORS 129754 (2023 81158)DIRECTOR'S LOAN ACCOUNT 812 (2023 1312)