Company Registration No. 11169402 (England and Wales)
PRIMROSE HEALTHCARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2021
PRIMROSE HEALTHCARE SERVICES LIMITED
Unaudited accounts
Contents
PRIMROSE HEALTHCARE SERVICES LIMITED
Company Information
for the year ended 31 January 2021
Director
MRS OLUBUKOLA LINDA FAMUDITIMI
Company Number
11169402 (England and Wales)
Registered Office
62 KINGSGATE HOUSE
HIGH STREET
REDHILL
RH1 1SG
UNITED KINGDOM
Accountants
BILBERRY ACCOUNTANTS LTD
KINGSGATE
62 HIGH STREET
REDHILL
SURREY
RH1 1SG
PRIMROSE HEALTHCARE SERVICES LIMITED
Statement of financial position
as at 31 January 2021
Cash at bank and in hand
(12,521)
Creditors: amounts falling due within one year
(86,425)
Net current liabilities
(98,946)
Total assets less current liabilities
(97,292)
Creditors: amounts falling due after more than one year
(50,000)
Called up share capital
1,000
Profit and loss account
(148,292)
Shareholders' funds
(147,292)
For the year ending 31 January 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 June 2021 and were signed on its behalf by
MRS OLUBUKOLA LINDA FAMUDITIMI
Director
Company Registration No. 11169402
PRIMROSE HEALTHCARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2021
PRIMROSE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11169402. The registered office is 62 KINGSGATE HOUSE, HIGH STREET, REDHILL, RH1 1SG, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line methood at 20% p.a
Computer equipment
Straight line methood at 20% p.a
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2020
308
3,077
3,385
At 31 January 2021
308
3,077
3,385
At 1 February 2020
124
930
1,054
Charge for the year
62
615
677
At 31 January 2021
186
1,545
1,731
At 31 January 2021
122
1,532
1,654
5
Creditors: amounts falling due within one year
2021
PRIMROSE HEALTHCARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due after more than one year
2021
7
Average number of employees
During the year the average number of employees was 25.
