PREMIUM GOODIES LTD

Company Registration Number:
11339361 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PREMIUM GOODIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PREMIUM GOODIES LTD

Company Information

for the Period Ended 31 May 2024




Director: Michael Ezeanaka
Registered office: Flat 4
2 Pilot Walk
London
GBR
SE10 0UD
Company Registration Number: 11339361 (England and Wales)

PREMIUM GOODIES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Publishing and Selling of ebooks and audiobooks on Amazon and Audible

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Michael Ezeanaka

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Ezeanaka
Status: Director

PREMIUM GOODIES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 276 565
Gross Profit or (Loss) 276 565
Administrative Expenses ( 334 ) ( 536 )
Operating Profit or (Loss) ( 58 ) 29
Profit or (Loss) Before Tax ( 58 ) 29
Tax on Profit ( 0 ) ( 5 )
Profit or (Loss) for Period ( 58 ) 24

The notes form part of these financial statements

PREMIUM GOODIES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 603 599
Tangible assets: 5 1,500 1,500
Total fixed assets: 2,103 2,099
Current assets
Cash at bank and in hand: 1,079 1,146
Total current assets: 1,079 1,146
Net current assets (liabilities): 1,079 1,146
Total assets less current liabilities: 3,182 3,245
Total net assets (liabilities): 3,182 3,245

The notes form part of these financial statements

PREMIUM GOODIES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,240 3,240
Profit and loss account: ( 58 ) 5
Shareholders funds: 3,182 3,245

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.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Ezeanaka
Status: Director

The notes form part of these financial statements

PREMIUM GOODIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIUM GOODIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PREMIUM GOODIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PREMIUM GOODIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 599 599
Additions - -
Disposals - -
Revaluations 4 4
Transfers - -
At 31 May 2024 603 603
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 603 603
Net book value at 31 May 2023 599 599

PREMIUM GOODIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 1,500 1,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 1,500 1,500
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 1,500 1,500
At 31 May 2023 1,500 1,500