6 April 2023 false No description of principal activity Taxfiler 2024.4 SC655925business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC6559252023-04-05 SC6559252023-04-062024-04-05 SC655925business:AuditExemptWithAccountantsReport2023-04-062024-04-05 SC655925business:FilletedAccounts2023-04-062024-04-05 SC6559252024-04-05 SC655925business:Director12023-04-062024-04-05 SC655925business:RegisteredOffice2023-04-062024-04-05 SC6559252023-04-05 SC655925core:WithinOneYear2024-04-05 SC655925core:WithinOneYear2023-04-05 SC655925core:AfterOneYear2024-04-05 SC655925core:AfterOneYear2023-04-05 SC655925core:SharePremiumcore:PreviouslyStatedAmount2024-04-05 SC655925core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 SC655925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC655925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC655925core:PreviouslyStatedAmount2024-04-05 SC655925core:PreviouslyStatedAmount2023-04-05 SC655925business:SmallEntities2023-04-062024-04-05 SC655925countries:Scotland2023-04-062024-04-05 SC655925core:MotorVehicles2023-04-062024-04-05 SC655925core:MotorVehicles2023-04-05 SC655925core:MotorVehicles2024-04-05 SC6559252022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC655925 (Scotland)
PREMIER GROUP SCOTLAND LTD Unaudited accounts for the year ended 5 April 2024
PREMIER GROUP SCOTLAND LTD Unaudited accounts Contents
Page
- 2 -
PREMIER GROUP SCOTLAND LTD Company Information for the year ended 5 April 2024
Director
JOHN PAUL LAMBIE
Company Number
SC655925 (Scotland)
Registered Office
35 UIST PLACE AIRDRIE ML6 8FA SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
- 3 -
PREMIER GROUP SCOTLAND LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,102 
39,149 
Current assets
Debtors
12,500 
20,060 
Cash at bank and in hand
4,654 
1,845 
17,154 
21,905 
Creditors: amounts falling due within one year
(18,239)
(8,479)
Net current (liabilities)/assets
(1,085)
13,426 
Total assets less current liabilities
31,017 
52,575 
Creditors: amounts falling due after more than one year
(28,522)
(38,517)
Net assets
2,495 
14,058 
Capital and reserves
Share premium
1 
1 
Profit and loss account
2,494 
14,057 
Shareholders' funds
2,495 
14,058 
For the year ending 5 April 2024 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 7 August 2024 and were signed on its behalf by
JOHN PAUL LAMBIE Director Company Registration No. SC655925
- 4 -
PREMIER GROUP SCOTLAND LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
PREMIER GROUP SCOTLAND LTD is a private company, limited by shares, registered in Scotland, registration number SC655925. The registered office is 35 UIST PLACE, AIRDRIE, ML6 8FA, SCOTLAND.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2023
51,662 
At 5 April 2024
51,662 
Depreciation
At 6 April 2023
12,513 
Charge for the year
7,047 
At 5 April 2024
19,560 
Net book value
At 5 April 2024
32,102 
At 5 April 2023
39,149 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,500 
12,500 
Other debtors
- 
7,560 
12,500 
20,060 
- 5 -
PREMIER GROUP SCOTLAND LTD Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
579 
3,861 
Trade creditors
6,731 
- 
Taxes and social security
- 
3,620 
Loans from directors
9,891 
- 
Accruals
1,038 
998 
18,239 
8,479 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,522 
38,517 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -