4 December 2020 false No description of principal activity Taxfiler 2022.8.3 13061194business:PrivateLimitedCompanyLtd2020-12-042021-11-30 130611942020-12-03 130611942020-12-042021-11-30 13061194business:AuditExemptWithAccountantsReport2020-12-042021-11-30 13061194business:FullAccounts2020-12-042021-11-30 130611942021-11-30 13061194core:WithinOneYear2021-11-30 13061194core:ShareCapital2021-11-30 13061194core:RetainedEarningsAccumulatedLosses2021-11-30 13061194business:SmallEntities2020-12-042021-11-30 13061194business:Director12020-12-042021-11-30 13061194countries:EnglandWales2020-12-042021-11-30 13061194business:RegisteredOffice2020-12-042021-11-30 13061194core:PlantMachinery2020-12-042021-11-30 13061194core:PlantMachinery2020-12-03 13061194core:PlantMachinery2021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13061194 (England and Wales)
Primedeluxe Ltd Unaudited accounts for the period from 4 December 2020 to 30 November 2021
Primedeluxe Ltd Unaudited accounts Contents
Page
- 2 -
Primedeluxe Ltd Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
5,115 
Current assets
Debtors
2,120 
Cash at bank and in hand
18,401 
20,521 
Creditors: amounts falling due within one year
(4,068)
Net current assets
16,453 
Total assets less current liabilities
21,568 
Provisions for liabilities
Deferred tax
(972)
Net assets
20,596 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,595 
Shareholders' funds
20,596 
For the period ending 30 November 2021 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 23 December 2021 and were signed on its behalf by
Tyrone Crawford Director Company Registration No. 13061194
- 3 -
Primedeluxe Ltd Notes to the Accounts for the period from 4 December 2020 to 30 November 2021
1
Statutory information
Primedeluxe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13061194. The registered office is The Bristol Office, 2nd Floor 5 High Str, Westbury-On-Trym, Bristol, BS9 3BY.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 December 2020
- 
Additions
6,018 
At 30 November 2021
6,018 
Depreciation
Charge for the period
903 
At 30 November 2021
903 
Net book value
At 30 November 2021
5,115 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
2,120 
- 4 -
Primedeluxe Ltd Notes to the Accounts for the period from 4 December 2020 to 30 November 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
3,968 
Other creditors
100 
4,068 
7
Average number of employees
During the period the average number of employees was 1.
- 5 -