PRIMARY CAPITAL HORIZONS LIMITED - Accounts

PRIMARY CAPITAL HORIZONS LIMITED - Accounts

PRIMARY CAPITAL HORIZONS LIMITED - Company Information

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Registered Number: 06856729
England and Wales

 

 

 

PRIMARY CAPITAL HORIZONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PRIMARY CAPITAL HORIZONS LIMITED
Contents Page
For the year ended 31 March 2022
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors: amounts falling due within one year 248,709    243,373 
Cash at bank and in hand 48,784    6,517 
297,493    249,890 
Creditors: amount falling due within one year (66,636)   (49,882)
Net current assets 230,857    200,008 
 
Total assets less current liabilities 230,857    200,008 
Net assets 230,857    200,008 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 230,856    200,007 
Shareholder's funds 230,857    200,008 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2022 and were signed by:


--------------------------------
S D Maleham
Director
1
General Information
PRIMARY CAPITAL HORIZONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06856729, registration address Suite 3 E North Mill, Belper Mills , Bridgefoot , DE56 1YD .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 2).
2