Primavera Planning Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05213234 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Primavera Planning Services Limited

Page

Balance Sheet

1

FIXED ASSETS

21,569

28,759

CURRENT ASSETS

112,530

102,072

CREDITORS

Amounts falling due within one year

(37,511

)

(48,817

)

NET CURRENT ASSETS

75,019

53,255

TOTAL ASSETS LESS CURRENT LIABILITIES

96,588

82,014

CAPITAL AND RESERVES

96,588

82,014

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Primavera Planning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05213234

Registered office:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Miss L Y Manning

Director

2021

2020

Dividend paid

2,000

17,500

Use of residence as office

260

260

Capital introduced

38

2,344

At the year end, the company owed the director £24,421 (2020: £24,383).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 16 December 2021 and were signed by:

Miss L Y Manning - Director