Premier Nights Limited Filleted Accounts Cover
Premier Nights Limited
Company No. SC715681
Information for Filing with The Registrar
30 November 2023
Premier Nights Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was hotels and similar accommodation.
Director
The Director who served at any time during the year was as follows:
M. Khan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Khan
Director
16 August 2024
Premier Nights Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC715681
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
106,09661,131
106,09661,131
Current assets
Cash at bank and in hand
55,10913,740
55,10913,740
Creditors: Amount falling due within one year
5
(137,881)
(132,555)
Net current liabilities
(82,772)
(118,815)
Total assets less current liabilities
23,324
(57,684)
Net assets/(liabilities)
23,324
(57,684)
Capital and reserves
Called up share capital
1-
Profit and loss account
7
23,323
(57,684)
Total equity
23,324
(57,684)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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.
Approved by the board on 16 August 2024 and signed on its behalf by:
M. Khan
Director
16 August 2024
Premier Nights Limited Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Premier Nights Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC715681
Its registered office is:
128 Old Dalkeith Road
Dalkeith
Edinburgh
Scotland
EH16 4SD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
10% Straight line
Plant and machinery
20% Straight line
Furniture, fittings and equipment
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 December 2022
66,623-1,46268,085
Additions
41,13117,1631,46459,758
At 30 November 2023
107,75417,1632,926127,843
Depreciation
At 1 December 2022
6,662-2926,954
Charge for the year
10,7753,43358514,793
At 30 November 2023
17,4373,43387721,747
Net book values
At 30 November 2023
90,31713,7302,049106,096
At 30 November 2022
59,961
-
1,170
61,131
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Other loans
6,700-
Trade creditors
6,9233,640
Taxes and social security
14,627
(27,686)
Loans from directors
109,478136,434
Other creditors
153168
Accruals and deferred income
-19,999
137,881132,555
6
Share Capital
1 Ordinary share of £1
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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