Company Registration No. 09287184 (England and Wales)
Primeree Limited
Unaudited accounts
for the year ended 31 October 2023
Primeree Limited
Unaudited accounts
Contents
Primeree Limited
Company Information
for the year ended 31 October 2023
Director
Mr. Aiden Paul Carroll
Secretary
Mr. Aiden Paul Carroll
Company Number
09287184 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 10 BEAUFORT COURT
ADMIRALS WAY
LONDON
E14 9XL
ENGLAND
Accountants
Cone Accounting Limited
85 Great Portland Street
First Floor
London
W1W 7LT
Primeree Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,480
3,740
Cash at bank and in hand
17,131
81,050
Creditors: amounts falling due within one year
(3,763)
(12,452)
Net current assets
13,888
93,599
Called up share capital
1
1
Profit and loss account
15,367
97,338
Shareholders' funds
15,368
97,339
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2023 and were signed on its behalf by
Mr. Aiden Paul Carroll
Director
Company Registration No. 09287184
Primeree Limited
Notes to the Accounts
for the year ended 31 October 2023
Primeree Limited is a private company, limited by shares, registered in England and Wales, registration number 09287184. The registered office is INTERNATIONAL HOUSE 10 BEAUFORT COURT, ADMIRALS WAY, LONDON, E14 9XL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33 % Straight line
Computer equipment
33.33% straight line & 50.00% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
387
9,932
10,319
At 31 October 2023
387
10,931
11,318
At 1 November 2022
107
6,472
6,579
Charge for the year
130
3,129
3,259
At 31 October 2023
237
9,601
9,838
At 31 October 2023
150
1,330
1,480
At 31 October 2022
280
3,460
3,740
Primeree Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,606
12,067
Loans from directors
157
4
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
