Company Registration No. 11812901 (England and Wales)
Pramint Limited
Unaudited accounts
for the year ended 28 February 2023
Pramint Limited
Unaudited accounts
Contents
Pramint Limited
Company Information
for the year ended 28 February 2023
Directors
Simon Welsh
Vanessa Welsh
Company Number
11812901 (England and Wales)
Registered Office
32 Gravel Close
Downton
Salisbury
Wiltshire
SP5 3JQ
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Pramint Limited
Statement of financial position
as at 28 February 2023
Tangible assets
6,951
13,904
Investment property
1,119,750
1,119,750
Cash at bank and in hand
49
15,308
Net current assets
149
15,408
Total assets less current liabilities
1,126,850
1,149,062
Creditors: amounts falling due after more than one year
(1,155,343)
(1,161,943)
Net liabilities
(28,493)
(12,881)
Called up share capital
100
100
Profit and loss account
(28,593)
(12,981)
Shareholders' funds
(28,493)
(12,881)
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Vanessa Welsh
Director
Company Registration No. 11812901
Pramint Limited
Notes to the Accounts
for the year ended 28 February 2023
Pramint Limited is a private company, limited by shares, registered in England and Wales, registration number 11812901. The registered office is 32 Gravel Close, Downton, Salisbury, Wiltshire, SP5 3JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
Pramint Limited
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
20,857
At 28 February 2023
13,906
At 28 February 2022
13,904
Fair value at 1 March 2022
1,119,750
At 28 February 2023
1,119,750
Amounts falling due within one year
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,155,343
1,161,943
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).