Company registration number 03476608 (England and Wales)
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
COMPANY INFORMATION
Directors
Mr T A Hall
Mr M D Illston
Company number
03476608
Registered office
10 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AA
Accountants
McGregors Corporate
i2 Mansfield Suite 0.3
Hamilton Court
Oakham Business Park
Mansfield
Nottinghamshire
United Kingdom
NG18 5FB
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,159
8,549
Current assets
202,803
260,678
Prepayments and accrued income
2,382
2,374
Creditors: amounts falling due within one year
(44,984)
(76,801)
Net current assets
160,201
186,251
Total assets less current liabilities
169,360
194,800
Accruals and deferred income
(45,735)
(45,615)
Net assets
123,625
149,185
Capital and reserves
123,625
149,185
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year
credits
were made to the directors as follows:
Opening balance £
124
Advanced £
NIL
Repaid £
(124)
Closing balance £
NIL
The advance was interest free and repayable upon demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
11
12
Premier Mortgage Services (Nottingham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Derby Road, Stapleford, Nottingham, Nottinghamshire, NG9 7AA.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 August 2022 and are signed on its behalf by:
Mr M D Illston
Director
Company Registration Number 03476608