Premier Stonework Limited 30/09/2023 iXBRL

Premier Stonework Limited 30/09/2023 iXBRL

PREMIER STONEWORK LIMITED - Company Information

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2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05922155 2022-10-01 2023-09-30 05922155 2023-09-30 05922155 2021-10-01 2022-09-30 05922155 2022-09-30 05922155 bus:Director1 2022-10-01 2023-09-30 05922155 core:WithinOneYear 2023-09-30 05922155 core:WithinOneYear 2022-09-30 05922155 core:AfterOneYear 2023-09-30 05922155 core:AfterOneYear 2022-09-30 05922155 bus:Micro-entities 2022-10-01 2023-09-30 05922155 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05922155 bus:FullAccounts 2022-10-01 2023-09-30 05922155 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05922155 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 05922155
Premier Stonework Limited
Unaudited filleted financial statements
30 September 2023
Premier Stonework Limited
Contents
Statement of financial position and notes to the financial statements
Premier Stonework Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 29,950 32,224
_______ _______
Current assets 42,789 23,618
Prepayments and accrued income 1,901 1,211
_______ _______
44,690 24,829
Creditors: amounts falling due within one year ( 29,237) ( 10,506)
_______ _______
Net current assets 15,453 14,323
_______ _______
Total assets less current liabilities 45,403 46,547
Creditors: amounts falling due after more than one year ( 4,000) ( 6,096)
_______ _______
Net assets 41,403 40,451
_______ _______
Capital and reserves 41,403 40,451
_______ _______
Notes to the financial statements
Premier Stonework Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 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 07 May 2024 , and are signed on behalf of the board by:
Mr Paul Vincent Marron
Director
Company registration number: 05922155
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Rockfield Drive, Helsby, Frodsham, Cheshire, WA6 9AR.