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Registered number: 7492878

Primus Accounting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

Primus Accounting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Aneta Brylka
SECRETARY
Brylka
REGISTERED OFFICE
896 WOODBOROUGH RD
Nottingham
Nottinghamshire
NG3 5QR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7492878
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

Primus Accounting Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' 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-

Primus Accounting Ltd

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,4153,019
CURRENT ASSETS
Debtors437,79628,181
Cash at bank and in hand85,205121,331
123,001149,512
CREDITORS: Amounts falling due within one year525,00828,488
NET CURRENT ASSETS97,993121,024
TOTAL ASSETS LESS CURRENT LIABILITIES100,408124,043
CAPITAL AND RESERVES
Called up share capital61,0001,000
Profit and loss account99,408123,043
SHAREHOLDERS' FUNDS100,408124,043
For the year ending 31/01/2023 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.
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 16/10/2023 and signed on their behalf by
.............................
Aneta Brylka
Director

Primus Accounting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and MachineryReducing Balance 15%
Fixtures and FittingsReducing Balance 15%
EquipmentReducing Balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Primus Accounting Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/02/20223,1778408,72412,741
At 31/01/20233,1778408,72412,741
Depreciation
At 01/02/20222,2043057,2139,722
For the year14680378604
At 31/01/20232,3503857,59110,326
Net Book Amounts
At 31/01/20238274551,1332,415
At 31/01/20229735351,5113,019
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors35,70126,037
Other debtors437437
Directors current account1,6581,707
37,79628,181
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-3,709
Trade creditors25,00821,279
Other creditors-3,500
25,00828,488
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000