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Company Registration No. 12076341 (England and Wales)
Primrose Radar Calibration Limited Unaudited accounts for the year ended 30 June 2023
Primrose Radar Calibration Limited Unaudited accounts Contents
Page
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Primrose Radar Calibration Limited Company Information for the year ended 30 June 2023
Directors
Michael Robinson Stephen Charles Meadowcroft Carl Emet Nuttall
Company Number
12076341 (England and Wales)
Registered Office
Unit 6 Duttons Way Shadsworth Business Park Blackburn Lancashire BB1 2QR United Kingdom
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Primrose Radar Calibration Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
585,159 
383,006 
Current assets
Debtors
376,388 
193,462 
Cash at bank and in hand
102,245 
54,887 
478,633 
248,349 
Creditors: amounts falling due within one year
(349,239)
(138,515)
Net current assets
129,394 
109,834 
Total assets less current liabilities
714,553 
492,840 
Creditors: amounts falling due after more than one year
(157,506)
(135,653)
Provisions for liabilities
Deferred tax
(126,899)
(52,925)
Net assets
430,148 
304,262 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
429,848 
303,962 
Shareholders' funds
430,148 
304,262 
For the year ending 30 June 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 1 November 2023 and were signed on its behalf by
Stephen Charles Meadowcroft Director Company Registration No. 12076341
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Primrose Radar Calibration Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Primrose Radar Calibration Limited is a private company, limited by shares, registered in England and Wales, registration number 12076341. The registered office is Unit 6 Duttons Way, Shadsworth Business Park, Blackburn, Lancashire, BB1 2QR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Land & Buildings - 50% straight line Computer Equipment - 50% straight line Motor Vehicles - 33% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
70,034 
328,027 
252,434 
650,495 
Additions
14,810 
226,033 
261,053 
501,896 
At 30 June 2023
84,844 
554,060 
513,487 
1,152,391 
Depreciation
At 1 July 2022
10,416 
159,285 
97,788 
267,489 
Charge for the year
39,348 
154,942 
105,453 
299,743 
At 30 June 2023
49,764 
314,227 
203,241 
567,232 
Net book value
At 30 June 2023
35,080 
239,833 
310,246 
585,159 
At 30 June 2022
59,618 
168,742 
154,646 
383,006 
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Primrose Radar Calibration Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
376,388 
193,462 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
56,885 
31,594 
Obligations under finance leases and hire purchase contracts
165,482 
51,344 
Trade creditors
41,165 
26,768 
Taxes and social security
23,514 
18,782 
Proposed dividends
30,000 
- 
Other creditors
- 
27 
Accruals
22,193 
- 
349,239 
138,515 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,194 
28,849 
Obligations under finance leases and hire purchase contracts
139,312 
106,804 
157,506 
135,653 
8
Average number of employees
During the year the average number of employees was 20 (2022: 15).
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