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Registered Number: 13596602
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2023

for

PREMABERG HOUSE ESSEX LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 10,000  10,000 
Fixed assets 651,573  652,863 
Current assets 204,257 
Creditors: amount falling due within one year (497,568) (852,114)
Net current assets/(liabilities) (293,311) (852,114)
Total assets less current liabilities 368,262  (189,251)
Creditors: amount falling due after more than one year (556,978)
Net assets/(liabilities) (188,716) (189,251)
 
Capital and reserves (188,716) (189,251)
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anthony Papadopoulos
Director

Date approved: 19 August 2025
1
Statutory Information
PREMABERG HOUSE ESSEX LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13596602, registration address Corner Cottage Banters Lane, Great Leighs, Chelmsford, CM3 1NT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2022: 0).
2