Primavera Planning Services Limited - Accounts to registrar (filleted) - small 23.1.2

Primavera Planning Services Limited - Accounts to registrar (filleted) - small 23.1.2

PRIMAVERA PLANNING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05213234 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Primavera Planning Services Limited
Primavera Planning Services Limited (Registered number: 05213234)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Primavera Planning Services Limited (Registered number: 05213234)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 12,115 16,153

CURRENT ASSETS 94,501 94,900

CREDITORS
Amounts falling due within one year (24,007 ) (19,964 )
NET CURRENT ASSETS 70,494 74,936
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,609
91,089

CAPITAL AND RESERVES 82,609 91,089

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 NIL (2022 - 1 ) .

Page 1 continued...
Primavera Planning Services Limited (Registered number: 05213234)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Miss L Y Manning
Director20232022

Dividend paid2,0002,000

Use of residence as office-

Capital introduced/(withdrawn)4,369(4,962)


At the year end, the company owed the director £23,828 (2022: £19,459).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 22 June 2023 and were signed by:





Miss L Y Manning - Director


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