23 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08101856 2022-04-01 2023-03-31 08101856 2023-03-31 08101856 2021-04-01 2022-03-31 08101856 2022-03-31 08101856 bus:Director1 2022-04-01 2023-03-31 08101856 core:WithinOneYear 2023-03-31 08101856 core:WithinOneYear 2022-03-31 08101856 bus:Micro-entities 2022-04-01 2023-03-31 08101856 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08101856 bus:FullAccounts 2022-04-01 2023-03-31 08101856 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08101856 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 08101856
PRIME CARE SW LIMITED
Unaudited filleted financial statements
31 March 2023
PRIME CARE SW LIMITED
Statement of financial position
31st March 2023
2023 2022
£ £ £ £
Fixed assets 37,911 47,625
_______ _______
Current assets 177,208 162,152
Prepayments and accrued income 1,628 1,807
_______ _______
178,836 163,959
Creditors: amounts falling due within one year ( 64,699) ( 55,261)
_______ _______
Net current assets 114,137 108,698
_______ _______
Total assets less current liabilities 152,048 156,323
Accruals and deferred income ( 2,652) ( 8,493)
_______ _______
Net assets 149,396 147,830
_______ _______
Capital and reserves 149,396 147,830
_______ _______
Notes to the financial statements
PRIME CARE SW LIMITED
Year ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 23 (2022: 22 ).
2. Directors advances, credits and guarantees
The company has signed a deed of guarantee in respect of borrowings by the directors - Mr & Mrs B Hawkins - with Santander UK plc. The liability is limited to £758,181 & secured by a floating charge over the company's assets. This guarantee has since been released during the current year.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 B Hawkins Mrs J A Hawkins
Director Director
Company registration number: 08101856
The company is a private company limited by shares, registered in England & Wales.