Premier Accounting (Staffs) Limited 31/08/2023 iXBRL

Premier Accounting (Staffs) Limited 31/08/2023 iXBRL

PREMIER ACCOUNTING (STAFFS) LIMITED - Company Information

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Company registration number: 08185028
Premier Accounting (Staffs) Limited
Trading as Premier Accounting (Staffs) Limited
Unaudited filleted financial statements
31 August 2023
Premier Accounting (Staffs) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Premier Accounting (Staffs) Limited
Directors and other information
Director Mr K.P Rollason
Mrs A.M Rollason
Secretary Mrs A M Rollason
Company number 08185028
Registered office Plummers, Woodchurch Road
Tenterden
Staffordshire
TN30 7AD
Business address Plummers, Woodchurch Road
Tenterden
Staffordshire
TN30 7AD
Bankers Lloyds TSB Plc
2 Upper Brook Street
Rugeley
Staffordshire
WS15 2DP
Premier Accounting (Staffs) Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 1,312 3,181
Creditors: amounts falling due within one year ( 10,098) ( 11,145)
_______ _______
Net current liabilities ( 8,786) ( 7,964)
_______ _______
Total assets less current liabilities ( 8,786) ( 7,964)
Accruals and deferred income - ( 500)
_______ _______
Net liabilities ( 8,786) ( 8,464)
_______ _______
Capital and reserves ( 8,786) ( 8,464)
_______ _______
Notes to the financial statements
Premier Accounting (Staffs) Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr K.P Rollason 4,845 3,921
_______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2024 , and are signed on behalf of the board by:
Mr K.P Rollason
Director
Company registration number: 08185028
The company is a private company limited by shares, registered in United Kingdom.