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Company registration number: 05865865
Premium Service Limited
Unaudited filleted financial statements
31 March 2024
Premium Service Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Premium Service Limited
Directors and other information
Director P M Appleton
Secretary A J Appleton
Company number 05865865
Registered office 7, Cockshoot Close
Stonesfield
Witney
Oxon
OX29 8ED
Business address 7, Cockshoot Close
Stonesfield
Witney
Oxon
OX29 8ED
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Premium Service Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 934 847
_______ _______
Current assets 11,248 10,437
Creditors: amounts falling due within one year ( 8,620) ( 8,853)
_______ _______
Net current assets 2,628 1,584
_______ _______
Total assets less current liabilities 3,562 2,431
Accruals and deferred income ( 354) ( 330)
_______ _______
Net assets 3,208 2,101
_______ _______
Capital and reserves 3,208 2,101
_______ _______
Notes to the financial statements
Premium Service Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P M Appleton ( 1,828) 270 ( 1,558)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P M Appleton ( 9,098) 7,270 ( 1,828)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
P M Appleton
Director
Company registration number: 05865865
The company is a private company limited by shares, registered in England and Wales.