PRIMECOUK LIMITED

Company Registration Number:
04742162 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PRIMECOUK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRIMECOUK LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Brickbarn House
Knowle Lane
Cranleigh
Surrey
England
GU6 8JL
Company Registration Number: 04742162 (England and Wales)

PRIMECOUK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 7,770 14,940
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,010 302
Cost of Materials ( 1,425 ) ( 863 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,339 ) ( 5,966 )
Tax on Profit ( 193 ) ( 1,598 )
Profit or (Loss) for Period 823 6,815

PRIMECOUK LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 53,458 101,834
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 521 ) ( 1,719 )
Net current assets (liabilities): 52,937 100,115
Total assets less current liabilities: 52,937 100,115
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 52,937 100,115
Capital and reserves: 52,937 100,115

PRIMECOUK LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Diana Lindsey
Status: Director

The notes form part of these financial statements

PRIMECOUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

PRIMECOUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No