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Registered number: 09046749

Premier Electricians Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Premier Electricians Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Mr R Madhara
REGISTERED OFFICE
4 Purslane Drive
Bicester
OX26 3EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09046749
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Premier Electricians Ltd

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Premier Electricians Ltd

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,46721,956
CURRENT ASSETS
Debtors44,7163,305
Cash at bank and in hand288837
5,0044,142
CREDITORS: Amounts falling due within one year52,8283,344
NET CURRENT ASSETS2,176798
TOTAL ASSETS LESS CURRENT LIABILITIES18,64322,754
CREDITORS: Amounts falling due after more than one year617,00022,000
NET ASSETS1,643754
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account1,642753
SHAREHOLDERS' FUNDS1,643754
For the year ending 31 May 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 January 2025 and signed on their behalf by
.............................
Mr R Madhara
Director

Premier Electricians Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 June 202321,9003,41925,319
At 31 May 202421,9003,41925,319
Depreciation
At 1 June 20234562,9073,363
For the year5,3611285,489
At 31 May 20245,8173,0358,852
Net Book Amounts
At 31 May 202416,08338416,467
At 31 May 202321,44451221,956

Premier Electricians Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,0502,850
Prepayments666455
4,7163,305
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control8282
Directors current account1,7862,302
Accruals960960
2,8283,344
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Director's loan account17,00022,000
17,00022,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11