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Registered Number:06189812 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Primed Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Primed Services Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
78,199
79,614
2
5,032
5,032
3
83,231
84,646
Trade and other receivables |
480
480
4
5,907
Cash and cash equivalents |
3,134
3,614
6,387
Trade and other payables: amounts falling due within one |
year |
(27,605)
(36,124)
5
(21,218)
(32,510)
Net current liabilities
Total assets less current liabilities |
50,721
63,428
(2,533)
(2,761)
Provisions for liabilities |
48,188
Net assets
60,667
100
100
48,088
60,567
48,188
60,667
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr Mohammed Jiva Director |
These financial statements were approved and authorised for issue by the Board on 28 December 2023 and were signed by: |
The notes form part of these financial statements |
1 of 4
4
For the year ended 31 March 2023
Primed Services Limited
Notes to the Financial Statements
Statutory Information
Primed Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06189812. |
133 Manchester Old Road
Middleton
Manchester
M24 4DZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
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: |
Computer equipment
Motor vehicles
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the year ended 31 March 2023
Primed Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
92,223
28,342
63,881
5,165
5,165
-
63,881
33,507
97,388
Provision for depreciation and impairment |
12,609
12,609
-
Charge for year
6,580
6,580
-
19,189
19,189
-
63,881
14,318
78,199
63,881
15,733
79,614
3. Investments held as fixed assets |
5,032
5,032
5,032
5,032
5,032
5,032
5,032
5,032
4. Trade and other receivables |
2022
2023
480
480
3 of 4
6
For the year ended 31 March 2023
Primed Services Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2022
2023
335
873
46
708
Taxation and social security |
2,567
6,133
33,176
19,891
36,124
27,605
6. Average number of persons employed |
During the year the average number of employees was 0
4 of 4