Premier Concrete Services Ltd Filleted Accounts Cover
Premier Concrete Services Ltd
Company No. 03690912
Unaudited Accounts
31 July 2024
Premier Concrete Services Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
03690912
2024
2023
£
£
Fixed assets
54,20367,562
Current assets
34,00667,588
Creditors: Amounts falling due within one year
(97,473)
(136,724)
Net current liabilities
(63,467)
(69,136)
Total assets less current liabilities
(9,264)
(1,574)
Accruals and deferred income
32
(9,261)
(1,572)
Capital and reserves
(9,261)
(1,572)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Premier Concrete Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03690912
Its registered office is:
The Barn 4 Church View
Chatsworth Road
Chesterfield
Derbyshire
S40 3AN
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
James McKinley - Director
Premier Concrete Services Ltd0369091231 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Contractor. 036909122023-08-012024-07-31036909122024-07-31036909122023-07-3103690912core:WithinOneYear2024-07-3103690912core:WithinOneYear2023-07-31036909122022-08-012023-07-3103690912countries:UnitedKingdom2023-08-012024-07-3103690912bus:RegisteredOffice2023-08-012024-07-31036909122023-08-0103690912bus:Micro-entities2023-08-012024-07-3103690912bus:FullAccounts2023-08-012024-07-3103690912bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3103690912bus:Director22023-08-012024-07-3103690912bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure