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Registered number: 03414964

Primeland Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Primeland Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
Malcolm Kearsley
SECRETARY
Jasmine Kearsley
REGISTERED OFFICE
18 Wellingborough Road
Earls Barton
Northamptonshire
NN6 0JR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03414964
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Primeland Developments Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Primeland Developments Ltd

BALANCE SHEET AT 31/12/2021
2021
Notes£
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand85,047
85,047
CREDITORS: Amounts falling due within one year549,367
NET CURRENT ASSETS35,680
TOTAL ASSETS LESS CURRENT LIABILITIES35,680
CAPITAL AND RESERVES
Called up share capital66
Profit and loss account35,674
SHAREHOLDERS' FUNDS35,680
For the year ending 31/12/2021 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2022 and signed on their behalf by
.............................
Malcolm Kearsley
Director

Primeland Developments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2021
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Cost
At 31/12/2021
Depreciation
At 31/12/2021
Net Book Amounts
At 31/12/2021

Primeland Developments Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/2021171,243171,243
Disposals(171,243)(171,243)
At 31/12/2021--
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
UK corporation tax2,499
Directors current account46,868
49,367
6. SHARE CAPITAL 2021
£
Allotted, issued and fully paid:
6 Ordinary shares of £1 each6
6