Registered Number 12194678

PREMIER STOCKTON OFF LICENCE LTD

Micro-entity Accounts

30 June 2024

PREMIER STOCKTON OFF LICENCE LTD Registered Number 12194678

Micro-entity Balance Sheet as at 30 June 2024

Notes 30/06/2024 30/09/2023
£ £
Fixed Assets
4,436
5,545
Current Assets
21,582
29,403
Creditors: amounts falling due within one year
(4,142)
(6,532)
Net current assets (liabilities)
17,440
22,871
Total assets less current liabilities
21,876
28,416
Creditors: amounts falling due after more than one year
(18,348)
(25,636)
Total net assets (liabilities)
3,528
2,780
Capital and reserves
3,528
2,780
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
Harmeet Singh, Director

PREMIER STOCKTON OFF LICENCE LTD Registered Number 12194678

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
30/06/2024 30/09/2023
Average number of employees during the period 3 3