Primary Properties (UK) Limited Filleted accounts for Companies House (small and micro)

Primary Properties (UK) Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06054291
Primary Properties (UK) Limited
Filleted Unaudited Financial Statements
31 January 2020
Primary Properties (UK) Limited
Statement of Financial Position
31 January 2020
2020
2019
£
£
£
Fixed assets
1,367,694
1,357,850
------------
------------
Current assets
221,083
235,092
Creditors: amounts falling due within one year
13,307
37,259
------------
------------
Net current assets
207,776
197,833
------------
------------
Total assets less current liabilities
1,575,470
1,555,683
Creditors: amounts falling due after more than one year
1,117,450
1,117,450
Accruals and deferred income
15,930
7,930
------------
------------
442,090
430,303
------------
------------
Capital and reserves
442,090
430,303
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 1 ).
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 September 2020 , and are signed on behalf of the board by:
Mr Hyder Sikafi
Director
Company registration number: 06054291
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.