PRIMROSE CATERING LIMITED

PRIMROSE CATERING LIMITED

PRIMROSE CATERING LIMITED - Company Information

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PRIMROSE CATERING LIMITED

Company Registration Number:
04029174 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

PRIMROSE CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

PRIMROSE CATERING LIMITED

Balance sheet

As at 28 February 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 769,519 560,368
Total fixed assets: 769,519 560,368
Current assets
Stocks: 87,500 60,902
Debtors:   164,920 74,346
Cash at bank and in hand: 50,495 52
Total current assets: 302,915 135,300
Creditors: amounts falling due within one year:   (61,896) (100,726)
Net current assets (liabilities): 241,019 34,574
Total assets less current liabilities: 1,010,538 594,942
Creditors: amounts falling due after more than one year:   (267,740) (57,889)
Total net assets (liabilities): 742,798 537,053
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 742,794 537,049
Shareholders funds: 742,798 537,053

The notes form part of these financial statements

PRIMROSE CATERING LIMITED

Balance sheet statements

For the year ending 28 February 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2022
and signed on behalf of the board by:

Name: C SEYMOUR
Status: Director

The notes form part of these financial statements

PRIMROSE CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMROSE CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

2021 2020
Average number of employees during the period 45 40

PRIMROSE CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Tangible Assets

Total
Cost £
At 29 February 2020 948,974
Additions 248,654
At 28 February 2021 1,197,628
Depreciation
At 29 February 2020 388,606
Charge for year 39,503
At 28 February 2021 428,109
Net book value
At 28 February 2021 769,519
At 28 February 2020 560,368