Registered number
10832936
Premier Grade Cleaning Ltd
Filleted Accounts
30 June 2024
Premier Grade Cleaning Ltd
Registered number: 10832936
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 11,955 14,892
Current assets 54,167 96,205
Prepayments and accrued income 1,425 2,493
55,592 98,698
Creditors: amounts falling due within one year (85,906) (66,162)
Net current (liabilities)/assets (30,314) 32,536
Total assets less current liabilities (18,359) 47,428
Creditors: amounts falling due after more than one year (7,491) (13,110)
Accruals and deferred income (1,515) (765)
Net (liabilities)/assets (27,365) 33,553
Capital and reserves (27,365) 33,553
Number Number
Average number of employees 14 12
The company is a private company limited by shares and incorporated in England. Its registered office is Sports Office 3, Kilkhampton, Bude, England, EX23 9QY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pema Green
Director
Approved by the board on 20 March 2025
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