B.U.S. PREMIER LTD

Company Registration Number:
09352149 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

B.U.S. PREMIER LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

B.U.S. PREMIER LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 543,940 554,796
Total fixed assets: 543,940 554,796
Current assets
Stocks: 154,740 148,590
Cash at bank and in hand: 6,914 11,996
Total current assets: 161,654 160,586
Creditors: amounts falling due within one year: 4 (35,252) (46,431)
Net current assets (liabilities): 126,402 114,155
Total assets less current liabilities: 670,342 668,951
Creditors: amounts falling due after more than one year: 5 (631,303) (640,165)
Total net assets (liabilities): 39,039 28,786
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,939 28,686
Shareholders funds: 39,039 28,786

The notes form part of these financial statements

B.U.S. PREMIER LTD

Balance sheet statements

For the year ending 31 January 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 17 October 2024
and signed on behalf of the board by:

Name: B S SIVASARAVANAN
Status: Director

The notes form part of these financial statements

B.U.S. PREMIER LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

B.U.S. PREMIER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

B.U.S. PREMIER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 637,898
Additions 3,361
At 31 January 2024 641,259
Depreciation
At 01 February 2023 83,102
Charge for year 14,217
At 31 January 2024 97,319
Net book value
At 31 January 2024 543,940
At 31 January 2023 554,796

B.U.S. PREMIER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

UK corporation tax 19,313 VAT 3,674 PAYE control 1,062 Salaries and wages control 7,085 Trade creditors 4,118

B.U.S. PREMIER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Bank loans (secured) >1yr 131,182 Director loans >1yr 440,077 Loans >1yr 34,815 Loans >1yr 22,290 Finance Leases >1yr 2,939