2023-03-012024-02-292024-02-29false10626259PREMIER WILDLIFE SERVICES 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PREMIER WILDLIFE SERVICES LIMITED

Registered Number
10626259
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

PREMIER WILDLIFE SERVICES LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

ALLISON, Hannah
ALLISON, Michael Andrew

Registered Address

Unit 2 Chilbolton Down Farm
Stockbridge
SO20 6BU

Registered Number

10626259 (England and Wales)
PREMIER WILDLIFE SERVICES LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,1209,365
Tangible assets428,4565,797
35,57615,162
Current assets
Debtors14,7618,872
Cash at bank and on hand1,802329
16,5639,201
Creditors amounts falling due within one year5(46,977)(18,305)
Net current assets (liabilities)(30,414)(9,104)
Total assets less current liabilities5,1626,058
Creditors amounts falling due after one year6(11,210)(19,766)
Net assets(6,048)(13,708)
Capital and reserves
Called up share capital5050
Profit and loss account(6,098)(13,758)
Shareholders' funds(6,048)(13,708)
The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2024, and are signed on its behalf by:
ALLISON, Hannah
Director
Registered Company No. 10626259
PREMIER WILDLIFE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows. Goodwill - 10% Straight line.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings-3
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 March 2322,450
At 29 February 2422,450
Amortisation and impairment
At 01 March 2313,085
Charge for year2,245
At 29 February 2415,330
Net book value
At 29 February 247,120
At 28 February 239,365
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2321,742
Additions30,296
At 29 February 2452,038
Depreciation and impairment
At 01 March 2315,945
Charge for year7,637
At 29 February 2423,582
Net book value
At 29 February 2428,456
At 28 February 235,797
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables30,817817
Bank borrowings and overdrafts16,16017,488
Total46,97718,305
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts11,21019,766
Total11,21019,766
Bank borrowings The hire purchase loan is denominated in sterling with and nominal interest rate of 12.87% and the final instalment is due on 15 November 2024. The carrying amount at year end is £5,516 (2023 - £8,028) The loan is secured by hire purchase agreement over the motor vehicle valued at £3,121 The bounce back loan is denominated in sterling with a nominal interest rate of 2.50% with the final payment due in May 2026. The carrying amount at year end is £14,250 (2023 - £19,950) Other borrowings The unsecured creditor relates to payment to an insolvency practitioner with a carrying value of £7,471 (2023 - £9,217)