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REGISTERED NUMBER: 13988654 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

19 MARCH 2022 TO 31 MARCH 2023

FOR

PRIMA DOMOS LIMITED

PRIMA DOMOS LIMITED (REGISTERED NUMBER: 13988654)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRIMA DOMOS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023







DIRECTORS: N Boath
Mrs Z Boath





REGISTERED OFFICE: Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR





REGISTERED NUMBER: 13988654 (England and Wales)





ACCOUNTANTS: T O'Sullivan Limited
Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR

PRIMA DOMOS LIMITED (REGISTERED NUMBER: 13988654)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 392,717

CURRENT ASSETS
Debtors 5 50,248
Cash at bank 29,048
79,296
CREDITORS
Amounts falling due within one year 6 207,245
NET CURRENT LIABILITIES (127,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,768

CREDITORS
Amounts falling due after more than one
year

7

276,980
NET LIABILITIES (12,212 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (12,312 )
SHAREHOLDERS' FUNDS (12,212 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PRIMA DOMOS LIMITED (REGISTERED NUMBER: 13988654)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





N Boath - Director


PRIMA DOMOS LIMITED (REGISTERED NUMBER: 13988654)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Prima Domos Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

PRIMA DOMOS LIMITED (REGISTERED NUMBER: 13988654)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 392,717
At 31 March 2023 392,717
NET BOOK VALUE
At 31 March 2023 392,717

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Trade debtors 1,154
Other debtors 49,094
50,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 8,508
Trade creditors 3,992
Directors' current accounts 193,665
Accrued expenses 1,080
207,245

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans - 1-2 years 8,508
Bank loans - 2-5 years 25,524
Bank loans more 5 yr by instal 242,948
276,980

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 242,948

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.