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COMPANY REGISTRATION NUMBER: 14134935
Premier Estates Management Limited
Filleted Unaudited Financial Statements
31 May 2024
Premier Estates Management Limited
Statement of Financial Position
31 May 2024
Period from
Year to
26 May 22 to
31 May 24
31 May 23
£
£
Fixed assets
187,575
187,575
---------
---------
Current assets
44,213
5,659
Creditors: amounts falling due within one year
93,292
54,379
---------
---------
Net current liabilities
( 49,079)
( 48,720)
---------
---------
Total assets less current liabilities
138,496
138,855
Creditors: amounts falling due after more than one year
145,600
145,600
Accruals and deferred income
600
600
---------
---------
(7,704)
(7,345)
---------
---------
Capital and reserves
( 7,704)
( 7,345)
-------
-------
Notes to the financial statements
1. 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
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Glover
( 9,179)
10,588
( 1,500)
( 91)
-------
--------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Glover
301
( 9,480)
( 9,179)
----
----
-------
-------
For the year ending 31 May 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 24 February 2025 , and are signed on behalf of the board by:
Mr J Glover
Director
Company registration number: 14134935
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Laxford Lodge Park Lane, Bonehill, Tamworth, Staffordshire, B78 3HY, United Kingdom.