Premier Leisure Developments Limited Filleted accounts for Companies House (small and micro)
Premier Leisure Developments Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07106172
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Balance Sheet |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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– |
Provisions |
(
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Net assets |
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-------- |
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Balance Sheet (continued) |
2020 |
2019 |
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Note |
£ |
£ |
Capital and reserves
Called up share capital |
9 |
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Profit and loss account |
10 |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
13 April 2021
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
07106172
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Notes to the Financial Statements |
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Salters Road, King's Lynn, Norfolk, PE30 4HF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Corporation tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Motor vehicles |
- |
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Office Equipment |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Government grants
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2019:
9
).
5.
Tangible assets
Plant and machinery |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2020 and 31 December 2020 |
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Depreciation |
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At 1 January 2020 |
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Charge for the year |
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------- |
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At 31 December 2020 |
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Carrying amount |
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At 31 December 2020 |
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At 31 December 2019 |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
£ |
£ |
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Bank loans and overdrafts |
|
– |
Trade creditors |
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Social security and other taxes |
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Other creditors |
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------- |
------- |
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8.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
-------- |
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9.
Called up share capital
Issued, called up and fully paid
2020 |
2019 |
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No. |
£ |
No. |
£ |
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|
100 |
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100 |
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10.
Reserves