Company registration number:
06091466
Premier Home Builders Ltd
Trading as
Premier Home Builders Limited
Unaudited filleted financial statements
29 February 2024
Premier Home Builders Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Premier Home Builders Ltd
Directors and other information
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Directors |
Mr Anthony Ellis |
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Mr Micheal Moyse |
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Company number |
06091466 |
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Registered office |
46 Northdown Road |
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Cliftonville |
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Margate |
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Kent |
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CT9 2RW |
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Business address |
46 Northdown Road |
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Cliftonville |
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Margate |
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CT9 2RW |
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Accountants |
Accountancy Payroll & Taxation |
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139 Furlong Road |
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Bolton Upon Dearne |
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Rotherham |
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South Yorkshire |
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S63 8HD |
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Premier Home Builders Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Premier Home Builders Ltd
Period ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Premier Home Builders Ltd for the period ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of MAAT , we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of Premier Home Builders Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Premier Home Builders Ltd and state those matters that we have agreed to state to the board of directors of Premier Home Builders Ltd as a body, in this report in accordance with the requirements of MAAT as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Premier Home Builders Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Premier Home Builders Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Premier Home Builders Ltd. You consider that Premier Home Builders Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Premier Home Builders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountancy Payroll & Taxation
CPA MAAT
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
29 November 2024
Premier Home Builders Ltd
Statement of financial position
29 February 2024
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29/02/24 |
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£ |
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£ |
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Fixed assets |
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545,266 |
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545,266 |
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_______ |
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_______ |
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Current assets |
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55,519 |
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42,692 |
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Creditors: amounts falling due within one year |
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(
342,262) |
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(
342,674) |
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_______ |
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Net current liabilities |
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(
286,743) |
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(
299,982) |
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_______ |
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Total assets less current liabilities |
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258,523 |
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245,284 |
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Creditors: amounts falling due after more than one year |
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(
226,260) |
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(
225,382) |
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Accruals and deferred income |
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(
3,521) |
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(
4,361) |
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_______ |
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Net assets |
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28,742 |
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15,541 |
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Capital and reserves |
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28,742 |
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15,541 |
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_______ |
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Notes to the financial statements
Premier Home Builders Ltd
Period ended 29 February 2024
1.
Pension commitments
2.
Other financial commitments
3.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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Year |
Year |
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ended |
ended |
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29/02/24 |
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£ |
£ |
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Mr Anthony Ellis |
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179,276 |
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Mr Micheal Moyse |
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161,818 |
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_______ |
_______ |
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341,094 |
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_______ |
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For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their 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
29 November 2024
, and are signed on behalf of the board by:
Mr Micheal Moyse
Director
Company registration number:
06091466
The company is a private company limited by shares, registered in England.