1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13900977 2023-03-01 2024-02-29 13900977 2024-02-29 13900977 2023-02-28 13900977 2022-02-08 2023-02-28 13900977 2023-02-28 13900977 2022-02-07 13900977 bus:Director1 2023-03-01 2024-02-29 13900977 core:WithinOneYear 2024-02-29 13900977 core:WithinOneYear 2023-02-28 13900977 core:AfterOneYear 2024-02-29 13900977 core:AfterOneYear 2023-02-28 13900977 bus:Director1 2023-02-28 13900977 bus:Director1 2024-02-29 13900977 bus:Director1 2022-02-07 13900977 bus:Director1 2023-02-28 13900977 bus:Micro-entities 2023-03-01 2024-02-29 13900977 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13900977 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13900977 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13900977 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13900977
PREMIUM FITTING SERVICES LIMITED
Filleted Unaudited Financial Statements
29 February 2024
PREMIUM FITTING SERVICES LIMITED
Statement of Financial Position
29 February 2024
Period from
Year to
8 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
15,028
17,680
--------
--------
Current assets
13,394
22,087
Creditors: amounts falling due within one year
14,252
31,024
--------
--------
Net current liabilities
( 858)
( 8,937)
--------
-------
Total assets less current liabilities
14,170
8,743
Creditors: amounts falling due after more than one year
5,455
7,086
Accruals and deferred income
852
840
--------
-------
7,863
817
--------
-------
Capital and reserves
7,863
817
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's 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 outstanding
£
£
£
Mr F Ntalanai
( 28,112)
21,076
( 7,036)
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F Ntalanai
( 28,112)
( 28,112)
--------
----
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 November 2024 , and are signed on behalf of the board by:
Mr F Ntalanai
Director
Company registration number: 13900977
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham road, Croydon, CR0 8EA, England.