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# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Company Registration Number:
12412535 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2023

## Period of accounts

## Start date: 01 April 2022

## End date: 31 March 2023

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2023

Registered office: |  | 7 Manor Park Kingsbridge England TQ7 1BB
Company Registration Number: |  | 12412535 (England and Wales)

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Balance sheet

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 10,092 | 2,845
Total current assets: |  | 10,092 | 2,845
Creditors: amounts falling due within one year: | 4 | ( 5,000 ) |
Net current assets (liabilities): |  | 5,092 | 2,845
Total assets less current liabilities: |  | 5,092 | 2,845
Total net assets (liabilities): |  | 5,092 | 2,845

The notes form part of these financial statements

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Balance sheet continued

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 5,092 | 2,845
Members funds |  | 5,092 | 2,845

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 16 May 2023
And Signed On Behalf Of The Board By:

Name: Deborah Board
Status: Director

The notes form part of these financial statements

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 3. Off balance sheet disclosure

  No

# PRIMROSE TRAIL LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2023

## 4.Creditors: amounts falling due within one year note

| 2023 £ | 2022 £
--- | --- | ---
Trade creditors | 5,000 |
Total | 5,000 |

Grant received from South Hams District Council Climate Infrastructure Fund, repayable end October 2023 if not spent or assigned