Company Registration No. 04157230 (England and Wales)
Premier Screen Services Limited
Unaudited accounts
for the year ended 28 February 2023
Premier Screen Services Limited
Unaudited accounts
Contents
Premier Screen Services Limited
Company Information
for the year ended 28 February 2023
Company Number
04157230 (England and Wales)
Registered Office
Unit 1, Rea Business Park
Inkerman Street
Birmingham
B7 4SH
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Premier Screen Services Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
222,486
118,271
Creditors: amounts falling due within one year
(56,432)
(112,204)
Net current assets
168,650
185,289
Total assets less current liabilities
168,650
205,417
Provisions for liabilities
Net assets
168,650
201,592
Called up share capital
95
100
Profit and loss account
168,555
201,492
Shareholders' funds
168,650
201,592
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2023 and were signed on its behalf by
P Lewis
Director
Company Registration No. 04157230
Premier Screen Services Limited
Notes to the Accounts
for the year ended 28 February 2023
Premier Screen Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04157230. The registered office is Unit 1, Rea Business Park, Inkerman Street, Birmingham, B7 4SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
37,860
21,751
2,909
62,520
Additions
126
16,650
84
16,860
Disposals
(37,986)
(38,401)
(2,993)
(79,380)
At 28 February 2023
-
-
-
-
At 1 March 2022
24,660
15,384
2,348
42,392
On disposals
(24,660)
(15,384)
(2,348)
(42,392)
At 28 February 2023
-
-
-
-
At 28 February 2023
-
-
-
-
At 28 February 2022
13,200
6,367
561
20,128
Premier Screen Services Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
1,246
127,896
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,083
1,853
Taxes and social security
24,018
42,033
Other creditors
15,184
7,518
Loans from directors
16,147
-
Allotted, called up and fully paid:
95 Ordinary shares of £1 each
95
100
8
Average number of employees
During the year the average number of employees was 3 (2022: 6).
