1 July 2023 false Taxfiler 2024.5 14197589business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141975892023-06-30 141975892023-07-012024-06-30 14197589business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14197589business:FilletedAccounts2023-07-012024-06-30 141975892024-06-30 14197589business:Director12023-07-012024-06-30 14197589business:RegisteredOffice2023-07-012024-06-30 141975892023-06-30 14197589core:WithinOneYear2024-06-30 14197589core:WithinOneYear2023-06-30 14197589core:AfterOneYear2024-06-30 14197589core:AfterOneYear2023-06-30 14197589core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14197589core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14197589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14197589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14197589core:PreviouslyStatedAmount2024-06-30 14197589core:PreviouslyStatedAmount2023-06-30 14197589business:SmallEntities2023-07-012024-06-30 14197589countries:EnglandWales2023-07-012024-06-30 14197589core:PlantMachinery2023-07-012024-06-30 14197589core:MotorVehicles2023-07-012024-06-30 14197589core:PlantMachinery2023-06-30 14197589core:MotorVehicles2023-06-30 14197589core:PlantMachinery2024-06-30 14197589core:MotorVehicles2024-06-30 141975892022-06-272023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14197589 (England and Wales)
Premier Exterior Clean Limited Unaudited accounts for the year ended 30 June 2024
Premier Exterior Clean Limited Unaudited accounts Contents
Page
- 2 -
Premier Exterior Clean Limited Company Information for the year ended 30 June 2024
Director
Mr K Jaffray
Company Number
14197589 (England and Wales)
Registered Office
5 RIPLEY ROAD COTTINGHAM MARKET HARBOROUGH LE16 8XQ ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
- 3 -
Premier Exterior Clean Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,020 
21,939 
Current assets
Cash at bank and in hand
2,854 
7,534 
Creditors: amounts falling due within one year
(12,880)
(3,550)
Net current (liabilities)/assets
(10,026)
3,984 
Total assets less current liabilities
14,994 
25,923 
Creditors: amounts falling due after more than one year
(8,778)
- 
Net assets
6,216 
25,923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,116 
25,823 
Shareholders' funds
6,216 
25,923 
For the year ending 30 June 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 18 August 2024 and were signed on its behalf by
Mr K Jaffray Director Company Registration No. 14197589
- 4 -
Premier Exterior Clean Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Premier Exterior Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 14197589. The registered office is 5 RIPLEY ROAD, COTTINGHAM, MARKET HARBOROUGH, LE16 8XQ, ENGLAND.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
9,775 
19,478 
29,253 
Additions
427 
10,995 
11,422 
At 30 June 2024
10,202 
30,473 
40,675 
Depreciation
At 1 July 2023
2,444 
4,870 
7,314 
Charge for the year
1,940 
6,401 
8,341 
At 30 June 2024
4,384 
11,271 
15,655 
Net book value
At 30 June 2024
5,818 
19,202 
25,020 
At 30 June 2023
7,331 
14,608 
21,939 
- 5 -
Premier Exterior Clean Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,598 
524 
VAT
2,244 
- 
Taxes and social security
4,038 
2,949 
Loans from directors
- 
77 
12,880 
3,550 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,778 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -