PREMIER CARPENTRY CONTRACTORS LIMITED

Company Registration Number:
07993764 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PREMIER CARPENTRY CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PREMIER CARPENTRY CONTRACTORS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 37,938 56,978
Tangible assets: 4 51,321 39,230
Total fixed assets: 89,259 96,208
Current assets
Debtors:   98,198 124,730
Cash at bank and in hand: 96,659 187,567
Total current assets: 194,857 312,297
Creditors: amounts falling due within one year:   (69,084) (96,533)
Net current assets (liabilities): 125,773 215,764
Total assets less current liabilities: 215,032 311,972
Creditors: amounts falling due after more than one year:   (34,838) (34,838)
Total net assets (liabilities): 180,194 277,134
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 180,191 277,131
Shareholders funds: 180,194 277,134

The notes form part of these financial statements

PREMIER CARPENTRY CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 31 August 2024
and signed on behalf of the board by:

Name: R Furnival
Status: Director

The notes form part of these financial statements

PREMIER CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

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 CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

PREMIER CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 189,923
At 31 August 2023 189,923
Amortisation
At 01 September 2022 132,945
Charge for year 19,040
At 31 August 2023 151,985
Net book value
At 31 August 2023 37,938
At 31 August 2022 56,978

PREMIER CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 70,031
Additions 24,905
At 31 August 2023 94,936
Depreciation
At 01 September 2022 30,801
Charge for year 12,814
At 31 August 2023 43,615
Net book value
At 31 August 2023 51,321
At 31 August 2022 39,230