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Company Registration No. 10810543 (England and Wales)
Primefix Property Solutions Ltd Unaudited accounts for the period from 1 July 2021 to 31 March 2022
Primefix Property Solutions Ltd Unaudited accounts Contents
Page
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Primefix Property Solutions Ltd Company Information for the period from 1 July 2021 to 31 March 2022
Director
M Eivan
Company Number
10810543 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT UNITED KINGDOM
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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Primefix Property Solutions Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,007 
5,790 
Current assets
Cash at bank and in hand
746 
10,028 
Creditors: amounts falling due within one year
(10,188)
(9,504)
Net current (liabilities)/assets
(9,442)
524 
Total assets less current liabilities
(4,435)
6,314 
Creditors: amounts falling due after more than one year
(1,704)
(3,086)
Net (liabilities)/assets
(6,139)
3,228 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(6,239)
3,128 
Shareholders' funds
(6,139)
3,228 
For the period ending 31 March 2022 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 20 June 2022 and were signed on its behalf by
M Eivan Director Company Registration No. 10810543
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Primefix Property Solutions Ltd Notes to the Accounts for the period from 1 July 2021 to 31 March 2022
1
Statutory information
Primefix Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10810543. The registered office is 70 WOOD STREET, LONDON, E17 3HT, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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:
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2021
8,611 
At 31 March 2022
8,611 
Depreciation
At 1 July 2021
2,821 
Charge for the period
783 
At 31 March 2022
3,604 
Net book value
At 31 March 2022
5,007 
At 30 June 2021
5,790 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,538 
3,886 
Obligations under finance leases and hire purchase contracts
823 
823 
Taxes and social security
1,795 
3,895 
Other creditors
1,032 
900 
10,188 
9,504 
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Primefix Property Solutions Ltd Notes to the Accounts for the period from 1 July 2021 to 31 March 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,704 
3,086 
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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