Company Registration No. 10009280 (England and Wales)
PRIMODRY CARPET CLEANING LTD
Unaudited accounts
for the year ended 28 February 2023
PRIMODRY CARPET CLEANING LTD
Unaudited accounts
Contents
PRIMODRY CARPET CLEANING LTD
Company Information
for the year ended 28 February 2023
Director
Samuel Tope AKINSANYA
Company Number
10009280 (England and Wales)
Registered Office
9 Rochfort House
Grove Street,
London
Great
SE8 3LX
United Kingdom
Accountants
Mark Essandoh, FCCA,FAIA
SA Accountancy Practice
Equitable House, 10 Woolwich New Road
Woolwich
London
SE18 6AB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
PRIMODRY CARPET CLEANING LTD
for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PRIMODRY CARPET CLEANING LTD for the year ended
28 February 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Essandoh, FCCA,FAIA
Chartered Certified Accountants
SA Accountancy Practice
Equitable House, 10 Woolwich New Road
Woolwich
London
SE18 6AB
21 November 2023
PRIMODRY CARPET CLEANING LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
159
142
Creditors: amounts falling due within one year
(5,961)
(6,103)
Net current liabilities
(5,802)
(5,961)
Net liabilities
(5,802)
(5,961)
Called up share capital
100
100
Profit and loss account
(5,902)
(6,061)
Shareholders' funds
(5,802)
(5,961)
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 director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Samuel Tope AKINSANYA
Director
Company Registration No. 10009280
PRIMODRY CARPET CLEANING LTD
Notes to the Accounts
for the year ended 28 February 2023
PRIMODRY CARPET CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 10009280. The registered office is 9 Rochfort House, Grove Street,, London, Great, SE8 3LX, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
7,533
8,050
15,583
At 28 February 2023
7,533
8,050
15,583
At 1 March 2022
7,533
8,050
15,583
At 28 February 2023
7,533
8,050
15,583
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,961
6,103
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).