Prem Retail Management Ltd Filleted Accounts Cover
Prem Retail Management Ltd
Company No. 08103657
Unaudited Accounts
31 May 2024
Prem Retail Management Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was Retail.
Director
The Director who served during the year was as follows:
P. Visvalingam
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Visvalingam
Director
11 February 2025
Prem Retail Management Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
08103657
2024
2023
£
£
Fixed assets
24,84024,840
Current assets
81,25042,544
Creditors: Amounts falling due within one year
(71,403)
(34,942)
Net current assets
9,8477,602
Total assets less current liabilities
34,68732,442
Creditors: Amounts falling due after more than one year
(21,458)
(30,411)
13,2292,031
Capital and reserves
13,229
2,031
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
General information
Prem Retail Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08103657
Its registered office is:
Its trading address is:
35 Ormskirk Road
35 ORMSKIRK ROAD
Rainford
RAINFORD ST HELENS
St Helens
WA11 8DQ
WA11 8DQ
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 February 2025 and signed on its behalf by:
P. Visvalingam - Director
Prem Retail Management Ltd0810365731 May 202401 June 2023false11 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Retail. 081036572023-06-012024-05-31081036572024-05-31081036572023-05-3108103657core:WithinOneYear2024-05-3108103657core:WithinOneYear2023-05-3108103657core:AfterOneYear2024-05-3108103657core:AfterOneYear2023-05-31081036572022-06-012023-05-3108103657countries:UnitedKingdom2023-06-012024-05-3108103657bus:RegisteredOffice2023-06-012024-05-31081036572023-06-0108103657bus:Micro-entities2023-06-012024-05-3108103657bus:FullAccounts2023-06-012024-05-3108103657bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108103657bus:Director12023-06-012024-05-3108103657bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure