Primary Corporate Finance Limited
Primary Corporate Finance Limited
Registered number: 10685823
Unaudited Financial Statements
For The Year Ended
31 March 2023
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Primary Corporate Finance Limited
Unaudited Financial Statements
For The Year Ended
31 March 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Primary Corporate Finance Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
10685823
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| SHAREHOLDERS' FUNDS | 100 | ||
Page 1
Page 2
Primary Corporate Finance Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
|
Director
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|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Primary Corporate Finance Limited
Notes to the Financial Statements
For The Year Ended
31 March 2023
Notes to the Financial Statements
1.
General Information
Primary Corporate Finance Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10685823
. The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2
4.
Investments
| Listed | |
|---|---|
| £ | |
| Cost | |
| As at
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| Additions |
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| As at
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| Provision | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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5.
Debtors
| 2023 | |
|---|---|
| £ | |
| Due within one year | |
| Amounts recoverable on contracts |
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|
6.
Creditors: Amounts Falling Due Within One Year
| 2023 | |
|---|---|
| £ | |
| Capital grants | 100,000 |
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Page 3
Page 4
Primary Corporate Finance Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2023
7.
Share Capital
| 2023 | |
|---|---|
| £ | |
| Allotted, Called up and fully paid |
|
Page 4