Company Registration Number 03476608 (England and Wales)
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,549
10,414
Current assets
260,678
139,006
Prepayments and accrued income
2,374
2,243
Creditors: amounts falling due within one year
(122,416)
(104,618)
Net current assets
140,636
36,631
Total assets less current liabilities
149,185
47,045
Net assets
149,185
47,045
Capital and reserves
149,185
47,045
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made a interest free advance to a director of £124 this is repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
12
11
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 2021 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.
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.
PREMIER MORTGAGE SERVICES (NOTTINGHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 October 2021 and are signed on its behalf by:
Mr M D Illston
Director
Company Registration Number 03476608