2022-05-01 10717648 2023-04-30 10717648 2022-05-01 2023-04-30 10717648 2022-04-30 10717648 2021-05-01 2022-04-30 10717648 uk-core:WithinOneYear 2022-04-30 10717648 uk-core:WithinOneYear 2023-04-30 10717648 uk-core:ShareCapital 2023-04-30 10717648 uk-core:ShareCapital 2022-04-30 10717648 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10717648 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10717648 uk-bus:Director1 2022-05-01 2023-04-30 10717648 uk-core:CostValuation 2022-04-30 10717648 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-04-30 10717648 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-04-30 10717648 uk-core:CostValuation 2023-04-30 10717648 uk-core:Non-currentFinancialInstruments 2023-04-30 10717648 uk-core:Non-currentFinancialInstruments 2022-04-30 iso4217:GBP xbrli:pure 10717648 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10717648 uk-bus:FRS102 2022-05-01 2023-04-30 10717648 uk-bus:FullAccounts 2022-05-01 2023-04-30 10717648 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Prime Country Limited
Registered Number:10717648
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Prime Country Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10717648
As at 30 April 2023
Prime Country Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
130,776
150,711
Financial assets
301
301
2
131,077
151,012
Current assets
Inventories
64,940
53,399
Trade and other receivables
(45,818)
11,340
3
48,538
Cash and cash equivalents
54,268
119,007
67,660
Trade and other payables: amounts falling due within one
year
(238,178)
(194,597)
4
(170,518)
(75,590)
Net current liabilities
Total assets less current liabilities
55,487
(19,506)
(15,000)
(15,000)
Provisions for liabilities
40,487
Net assets/liabilities
(34,506)
Capital and reserves
Called up share capital
100
100
Retained earnings
40,387
(34,606)
40,487
(34,506)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Heather Ward Director
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
Prime Country Limited
Notes to the Financial Statements
Statutory Information
Prime Country Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10717648.
Registered address:
Union Mill
Bacup Road
Waterfoot
Lancashire
BB4 7JN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 May 2022
301
301
Cost
£
£
At 30 April 2023
301
301
At 30 April 2023
Net book value
301
301
At 01 May 2022
301
301
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,607
(52,551)
Other debtors
6,733
6,733
(45,818)
11,340
2 of 3
5
For the year ended 30 April 2023
Prime Country Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
13,873
18,440
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
161,402
196,532
Taxation and social security
16,439
23,206
Other creditors
2,883
-
194,597
238,178
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
3 of 3