PREMIER HILLEND ROAD LTD

Company Registration Number:
SC687589 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PREMIER HILLEND ROAD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PREMIER HILLEND ROAD LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 70,000 80,000
Tangible assets: 4 7,616 10,032
Total fixed assets: 77,616 90,032
Current assets
Stocks: 29,646 21,087
Debtors:   52,981 50,493
Cash at bank and in hand: 26,002 33,040
Total current assets: 108,629 104,620
Creditors: amounts falling due within one year:   (40,177) (121,278)
Net current assets (liabilities): 68,452 (16,658)
Total assets less current liabilities: 146,068 73,374
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 146,068 73,374
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: 145,968 73,274
Shareholders funds: 146,068 73,374

The notes form part of these financial statements

PREMIER HILLEND ROAD LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Mr Mohammed Z Irshad
Status: Director

The notes form part of these financial statements

PREMIER HILLEND ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIER HILLEND ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 20 25

PREMIER HILLEND ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 100,000
At 28 February 2024 100,000
Amortisation
At 01 March 2023 20,000
Charge for year 10,000
At 28 February 2024 30,000
Net book value
At 28 February 2024 70,000
At 28 February 2023 80,000

PREMIER HILLEND ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 15,195
At 28 February 2024 15,195
Depreciation
At 01 March 2023 5,163
Charge for year 2,416
At 28 February 2024 7,579
Net book value
At 28 February 2024 7,616
At 28 February 2023 10,032