Company Registration No. 14764135 (England and Wales)
Premier Exterior Property Maintenance Ltd
Unaudited accounts
for the period from 28 March 2023 to 31 March 2024
Premier Exterior Property Maintenance Ltd
Unaudited accounts
Contents
Premier Exterior Property Maintenance Ltd
Company Information
for the period from 28 March 2023 to 31 March 2024
Directors
Daniel Michael Gilbert
Wayne Douglas Gilbert
Company Number
14764135 (England and Wales)
Registered Office
17 Virginia Close
Verwood
Dorset
BH31 7AX
England
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
Premier Exterior Property Maintenance Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,293
Creditors: amounts falling due within one year
(3,551)
Net current liabilities
(2,258)
Called up share capital
120
Profit and loss account
(1,253)
Shareholders' funds
(1,133)
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Wayne Douglas Gilbert
Director
Company Registration No. 14764135
Premier Exterior Property Maintenance Ltd
Notes to the Accounts
for the period from 28 March 2023 to 31 March 2024
Premier Exterior Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764135. The registered office is 17 Virginia Close, Verwood, Dorset, BH31 7AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Loans from directors
2,891
Premier Exterior Property Maintenance Ltd
Notes to the Accounts
for the period from 28 March 2023 to 31 March 2024
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Average number of employees
During the period the average number of employees was 0.