Premier Solutions Procurement Services Limited Filleted accounts for Companies House (small and micro)

PREMIER SOLUTIONS PROCUREMENT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09366333

Premier Solutions Procurement Services Limited

Filleted Unaudited Financial Statements

For the Year Ended

31 December 2021

Premier Solutions Procurement Services Limited

Financial Statements

Year Ended 31st December 2021

Contents	Pages

Officers and Professional Advisers	1

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements	2

Statement of Financial Position	3

Notes to the Financial Statements	4

Premier Solutions Procurement Services Limited

Officers and Professional Advisers

Director	Mr H Watkin

Registered Office	The Buckman Building
	43 Southampton Road
	Ringwood
	Hampshire
	BH24 1HE

Accountants	Peyton Tyler Mears
	Chartered accountants
	Middleborough House
	16 Middleborough
	Colchester
	Essex
	CO1 1QT

Premier Solutions Procurement Services Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Premier Solutions Procurement Services Limited

Year Ended 31st December 2021

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31st December 2021, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Peyton Tyler Mears Chartered accountants

Middleborough House 16 Middleborough Colchester Essex CO1 1QT

16 July 2022

Premier Solutions Procurement Services Limited

Statement of Financial Position

31 December 2021

	2021		2020
Note	£	£	£

Current Assets

Debtors	4	1	1
Cash at bank and in hand		171	406
		----	----
		172	407

Creditors: amounts falling due within one year	5	171		406
		----		----
Net Current Assets			1	1
			----	----
Total Assets Less Current Liabilities			1	1
			----	----

Capital and Reserves

Called up share capital	1	1
	----	----
Shareholders Funds	1	1
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31st December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 16 July 2022 , and are signed on behalf of the board by:

Mr H Watkin
Director

Company registration number: 09366333

Premier Solutions Procurement Services Limited

Notes to the Financial Statements

Year Ended 31st December 2021

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Buckman Building, 43 Southampton Road, Ringwood, Hampshire, BH24 1HE.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue Recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2021	2020
	£	£
Other debtors	1	1
	----	----

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Social security and other taxes	12	10
Other creditors	159	396
	----	----
	171	406
	----	----