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
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
Primrose Radar Calibration Limited
Statement of financial position
as at 30 June 2023
Tangible assets
585,159
383,006
Cash at bank and in hand
102,245
54,887
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
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
Primrose Radar Calibration Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
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
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
At 30 June 2023
35,080
239,833
310,246
585,159
At 30 June 2022
59,618
168,742
154,646
383,006
Primrose Radar Calibration Limited
Notes to the Accounts
for the year ended 30 June 2023
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
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
139,312
106,804
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Average number of employees
During the year the average number of employees was 20 (2022: 15).