2022-11-17 SC750703 2024-03-31 SC750703 2022-11-17 2024-03-31 SC750703 uk-core:WithinOneYear 2024-03-31 SC750703 uk-core:ShareCapital 2024-03-31 SC750703 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC750703 uk-bus:Director1 2022-11-17 2024-03-31 iso4217:GBP xbrli:pure SC750703 uk-bus:AuditExemptWithAccountantsReport 2022-11-17 2024-03-31 SC750703 uk-bus:FRS102 2022-11-17 2024-03-31 SC750703 uk-bus:FilletedAccounts 2022-11-17 2024-03-31 SC750703 uk-bus:PrivateLimitedCompanyLtd 2022-11-17 2024-03-31
Premier Project Management Facilities Ltd
Registered Number:SC750703
For the period ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the period ended 31 March 2024
Premier Project Management Facilities Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC750703
As at 31 March 2024
Premier Project Management Facilities Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
19,000
2
Cash and cash equivalents
7,529
26,529
Trade and other payables: amounts falling due within one
year
(25,398)
3
1,131
Net current assets
Total assets less current liabilities
1,131
1,131
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
1,031
1,131
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Ford Director
These financial statements were approved and authorised for issue by the Board on 10 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2024
Premier Project Management Facilities Ltd
Notes to the Financial Statements
Statutory Information
Premier Project Management Facilities Ltd is a private limited company, limited by shares, domiciled in Scotland,
registration number SC750703.
Registered address:
40 Queen Street
Edinburgh
EH2 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
£
Other debtors
19,000
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
20,153
Other creditors
5,245
25,398
4. Average number of persons employed
During the year the average number of employees was 2
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