Company registration number 04326806 (England and Wales)
PREMIERE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PREMIERE HOMES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PREMIERE HOMES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(21,111)
(21,111)
Net current liabilities
(21,111)
(21,111)
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
(21,114)
(21,114)
Total equity
(21,111)
(21,111)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 August 2024
Mr G D Jones
Director
Company registration number 04326806 (England and Wales)
PREMIERE HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 2 -
1
Accounting policies
Company information

Premiere Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bod Hyfryd, Tan y Graig Road, Llysfaen, Colwyn Bay, LL29 8TH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. However, the director is aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern. The company's liabilities exceed its assets by £21,111 (2021: £21,111) at the year end. It will continue with the ongoing support of its director and related companies.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
21,111
21,111
PREMIERE HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 3 -
4
Related party transactions

Windjen Power Limited

Windjen Power Limited and Premiere Homes Limited are related by common control. At 30 November 2023 the company owed Windjen Power Limited £19,817 (2022: £19,817) and this is included within other creditors.

 

Directors loans

At the year end £994 (2022: £994) was owed to the company's director.

 

5
Parent company

The ultimate controlling party are Dewi and Elaine Jones by virtue of their ownership of 67% of the issued share capital of the company.

2023-11-302022-12-01true15 August 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr G D JonesMrs E Jonesfalsefalse043268062022-12-012023-11-30043268062023-11-3004326806core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3004326806core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30043268062022-11-3004326806core:ShareCapital2023-11-3004326806core:ShareCapital2022-11-3004326806core:RetainedEarningsAccumulatedLosses2023-11-3004326806core:RetainedEarningsAccumulatedLosses2022-11-3004326806bus:Director12022-12-012023-11-30043268062021-12-012022-11-3004326806core:CurrentFinancialInstruments2023-11-3004326806core:CurrentFinancialInstruments2022-11-3004326806bus:EntityNoLongerTradingButTradedInPast2022-12-012023-11-3004326806bus:PrivateLimitedCompanyLtd2022-12-012023-11-3004326806bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3004326806bus:FRS1022022-12-012023-11-3004326806bus:AuditExemptWithAccountantsReport2022-12-012023-11-3004326806bus:CompanySecretary12022-12-012023-11-3004326806bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP