Primus Co. Limited Filleted Accounts Cover
Primus Co. Limited
Company No. 13596938
Unaudited Accounts
30 September 2023
Primus Co. Limited Balance Sheet Registrar
at
30 September 2023
Company No.
13596938
2023
2022
£
£
Fixed assets
35,25518,192
Current assets
116,38389,894
Prepayments and accrued income
12,847-
Creditors: Amounts falling due within one year
(57,050)
(39,855)
Net current assets
72,18050,039
Total assets less current liabilities
107,43568,231
Creditors: Amounts falling due after more than one year
(19,305)
(13,131)
Accruals and deferred income
(2,683)
(2,433)
85,44752,667
Capital and reserves
85,447
52,667
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Its registered number is:
13596938
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the year ended 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
R. Blunden - Director
Primus Co. Limited1359693830 September 202301 October 2022false25 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was property maintenance. 135969382022-10-012023-09-30135969382023-09-30135969382022-09-3013596938core:WithinOneYear2023-09-3013596938core:WithinOneYear2022-09-3013596938core:AfterOneYear2023-09-3013596938core:AfterOneYear2022-09-30135969382021-09-012022-09-3013596938bus:RegisteredOffice2022-10-012023-09-30135969382022-10-0113596938bus:Micro-entities2022-10-012023-09-3013596938bus:FullAccounts2022-10-012023-09-3013596938bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3013596938bus:Director12022-10-012023-09-3013596938bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure