Premier Timber & Builders Merchants Limited 04004294 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true J E Milligan false true 04004294 2023-09-01 2024-08-31 04004294 2024-08-31 04004294 bus:OrdinaryShareClass1 2024-08-31 04004294 bus:OrdinaryShareClass2 2024-08-31 04004294 core:ShareCapital 2024-08-31 04004294 core:CurrentFinancialInstruments 2024-08-31 04004294 bus:FRS102 2023-09-01 2024-08-31 04004294 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04004294 bus:FullAccounts 2023-09-01 2024-08-31 04004294 bus:RegisteredOffice 2023-09-01 2024-08-31 04004294 bus:Director1 2023-09-01 2024-08-31 04004294 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 04004294 bus:OrdinaryShareClass2 2023-09-01 2024-08-31 04004294 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 04004294 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04004294 1 2023-09-01 2024-08-31 04004294 countries:EnglandWales 2023-09-01 2024-08-31 04004294 2022-09-01 2023-08-31 04004294 2023-08-31 04004294 bus:OrdinaryShareClass1 2023-08-31 04004294 bus:OrdinaryShareClass2 2023-08-31 04004294 core:ShareCapital 2023-08-31 04004294 core:CurrentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04004294

Premier Timber & Builders Merchants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Premier Timber & Builders Merchants Limited

Profit and Loss Account for the Year Ended 31 August 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Premier Timber & Builders Merchants Limited

(Registration number: 04004294)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100,000

100,000

Capital and reserves

 

Called up share capital

5

100,000

100,000

Shareholders' funds

 

100,000

100,000

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2024
 


J E Milligan
Director

 

Premier Timber & Builders Merchants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Olympus House
Britannia Road
Patchway
Bristol
BS34 5TA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of .

The financial statements of may be obtained from the company's registered office..

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

Premier Timber & Builders Merchants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Debtors

2024
£

2023
£

Other debtors

100,000

100,000

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary A shares of £1 each

100

100

100

100

Ordinary B shares of £1 each

99,900

99,900

99,900

99,900

 

100,000

100,000

100,000

100,000

Rights, preferences and restrictions

The different classes of share referred to above carry separate rights to dividends but, in all other significant respects, rank pari passu.

6

Parent and ultimate parent undertaking

The company's ultimate and only parent undertaking is Kellaway Building Supplies Limited, incorporated in England and Wales.

  The ultimate controlling party is J E Milligan by virtue of his shareholding in Kellaway Building Supplies Limited.