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COMPANY REGISTRATION NUMBER: 02310460
Primeland Estates Limited
Filleted Unaudited Financial Statements
31 October 2022
Primeland Estates Limited
Financial Statements
Year Ended 31 October 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
Primeland Estates Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
Fixed assets
2
2
----
----
Current assets
18,435
18,837
Creditors: amounts falling due within one year
5,904
5,904
--------
--------
Net Current Assets
12,531
12,933
--------
--------
Total Assets Less Current Liabilities
12,533
12,935
Accruals and deferred income
571
571
--------
--------
11,962
12,364
--------
--------
Capital and reserves
11,962
12,364
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S L Williamson
9,999
-
9,999
Mr M Gillott
2,828
-
2,828
--------
----
--------
12,827
-
12,827
--------
----
--------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S L Williamson
-
9,999
9,999
Mr M Gillott
-
2,828
2,828
----
--------
--------
-
12,827
12,827
----
--------
--------
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr S L Williamson
Director
Company registration number: 02310460
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.