Micro-entity Accounts - PREMIER STOCKTON OFF LICENCE LTD

Micro-entity Accounts - PREMIER STOCKTON OFF LICENCE LTD


Registered Number 12194678

PREMIER STOCKTON OFF LICENCE LTD

Micro-entity Accounts

30 September 2023

PREMIER STOCKTON OFF LICENCE LTD Registered Number 12194678

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
5,545
6,931
Current Assets
29,403
37,668
Creditors: amounts falling due within one year
(6,532)
(8,879)
Net current assets (liabilities)
22,871
28,789
Total assets less current liabilities
28,416
35,720
Creditors: amounts falling due after more than one year
(25,636)
(34,187)
Total net assets (liabilities)
2,780
1,533
Capital and reserves
2,780
1,533
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2024

And signed on their behalf by:
Harmeet Singh, Director

PREMIER STOCKTON OFF LICENCE LTD Registered Number 12194678

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3