2023-07-012024-06-302024-06-30false13477128PREMIER COMPLETE 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PREMIER COMPLETE LTD

Registered Number
13477128
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PREMIER COMPLETE LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

TRILK, David Andrew

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

13477128 (England and Wales)
PREMIER COMPLETE LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,0008,000
Tangible assets42,8543,806
9,85411,806
Current assets
Debtors429-
Cash at bank and on hand4,8111,060
5,2401,060
Creditors amounts falling due within one year5(29,503)(25,613)
Net current assets (liabilities)(24,263)(24,553)
Total assets less current liabilities(14,409)(12,747)
Net assets(14,409)(12,747)
Capital and reserves
Called up share capital11
Profit and loss account(14,410)(12,748)
Shareholders' funds(14,409)(12,747)
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
TRILK, David Andrew
Director
Registered Company No. 13477128
PREMIER COMPLETE LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 July 2310,00010,000
At 30 June 2410,00010,000
Amortisation and impairment
At 01 July 232,0002,000
Charge for year1,0001,000
At 30 June 243,0003,000
Net book value
At 30 June 247,0007,000
At 30 June 238,0008,000
4.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 July 236,7656,765
At 30 June 246,7656,765
Depreciation and impairment
At 01 July 232,9592,959
Charge for year952952
At 30 June 243,9113,911
Net book value
At 30 June 242,8542,854
At 30 June 233,8063,806
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,042338
Bank borrowings and overdrafts3,147-
Taxation and social security296183
Other creditors25,01825,092
Total29,50325,613