PRIMERA ENGINEERING LIMITED - Accounts

PRIMERA ENGINEERING LIMITED - Accounts

PRIMERA ENGINEERING LIMITED - Company Information

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Registered Number: SC453698
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

PRIMERA ENGINEERING LIMITED

PRIMERA ENGINEERING LIMITED
Statement of financial position
As at 31 July 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 119,540  119,567 
Current assets 15,746  20,937 
Creditors: amount falling due within one year (4,569) (5,397)
Net current assets 11,177  15,540 
Total assets less current liabilities 130,717  135,107 
Net assets 130,717  135,107 
 
Capital and reserves 130,717  135,107 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
David Lloyd Jamieson
Director

Date approved: 14 December 2023
1

PRIMERA ENGINEERING LIMITED
Notes to the accounts
For the year ended 31 July 2023

Statutory Information
PRIMERA ENGINEERING LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC453698, registration address 48 Louisville Avenue, Aberdeen, Scotland, AB15 4TX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Office Equipment   Total
  £   £   £
At 01 August 2022 119,294    390    119,684 
Additions -    -    - 
Disposals -    -    - 
At 31 July 2023 119,294    390    119,684 
Depreciation
At 01 August 2022 -    117    117 
Charge for year -    27    27 
On disposals -    -    - 
At 31 July 2023 -    144    144 
Net book values
Closing balance as at 31 July 2023 119,294    246    119,540 
Opening balance as at 01 August 2022 119,294    273    119,567 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2