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Company Registration No. 12108085 (England and Wales)
PREMIUM SHOPFRONT SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
PREMIUM SHOPFRONT SERVICES LIMITED Unaudited accounts Contents
Page
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PREMIUM SHOPFRONT SERVICES LIMITED Company Information for the year ended 31 July 2023
Director
Zaheer-Ud-Din BABER
Company Number
12108085 (England and Wales)
Registered Office
C/O 53B Plashet Road London E6 1AD ENGLAND
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PREMIUM SHOPFRONT SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,496 
10,620 
Current assets
Debtors
24,059 
33,883 
Cash at bank and in hand
6,520 
5,522 
30,579 
39,405 
Creditors: amounts falling due within one year
(41,220)
(50,000)
Net current liabilities
(10,641)
(10,595)
Net (liabilities)/assets
(2,145)
25 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,146)
24 
Shareholders' funds
(2,145)
25 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Zaheer-Ud-Din BABER Director Company Registration No. 12108085
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PREMIUM SHOPFRONT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PREMIUM SHOPFRONT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12108085. The registered office is C/O 53B, Plashet Road, London, E6 1AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
20,740 
At 31 July 2023
20,740 
Depreciation
At 1 August 2022
10,120 
Charge for the year
2,124 
At 31 July 2023
12,244 
Net book value
At 31 July 2023
8,496 
At 31 July 2022
10,620 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
24,059 
33,883 
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PREMIUM SHOPFRONT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
41,220 
50,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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