Primary Leadership Matters Ltd - Accounts to registrar (filleted) - small 22.3

Primary Leadership Matters Ltd - Accounts to registrar (filleted) - small 22.3

PRIMARY LEADERSHIP MATTERS LTD - Company Information

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REGISTERED NUMBER: 09213950 (England and Wales)














PRIMARY LEADERSHIP MATTERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022






PRIMARY LEADERSHIP MATTERS LTD (BY SHARES) (REGISTERED NUMBER: 09213950)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


PRIMARY LEADERSHIP MATTERS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: Ms B Sulway





REGISTERED OFFICE: 5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN





REGISTERED NUMBER: 09213950 (England and Wales)





ACCOUNTANTS: Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PRIMARY LEADERSHIP MATTERS LTD (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Primary Leadership Matters Ltd for the year ended 30 September 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Primary Leadership Matters Ltd in accordance with the terms of our engagement letter dated 25 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Primary Leadership Matters Ltd and state those matters that we have agreed to state to the director of Primary Leadership Matters Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Primary Leadership Matters Ltd and its director for our work or for this report.

It is your duty to ensure that Primary Leadership Matters Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Primary Leadership Matters Ltd. You consider that Primary Leadership Matters Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Primary Leadership Matters Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN


30 November 2022

This page does not form part of the statutory financial statements

Page 2
PRIMARY LEADERSHIP MATTERS LTD (BY SHARES) (REGISTERED NUMBER: 09213950)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 613 1,228

CURRENT ASSETS 2,362 3,628

CREDITORS
Amounts falling due within one year (2,881 ) (3,476 )
NET CURRENT (LIABILITIES)/ASSETS (519 ) 152
TOTAL ASSETS LESS CURRENT LIABILITIES 94 1,380

CAPITAL AND RESERVES 94 1,380

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 November 2022 and were signed by:



Ms B Sulway - Director


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