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Company Registration No. 14190367 (England and Wales)
PRIMAVERA RESIDENCIAL LTD Unaudited accounts for the period from 23 June 2022 to 30 June 2023
PRIMAVERA RESIDENCIAL LTD Unaudited accounts Contents
Page
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PRIMAVERA RESIDENCIAL LTD Company Information for the period from 23 June 2022 to 30 June 2023
Director
James Howard Sefton
Company Number
14190367 (England and Wales)
Registered Office
38 GORDON ROAD HIGH WYCOMBE HP13 6ER ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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PRIMAVERA RESIDENCIAL LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
130,773 
Current assets
Cash at bank and in hand
1,616 
Creditors: amounts falling due within one year
(54,196)
Net current liabilities
(52,580)
Total assets less current liabilities
78,193 
Creditors: amounts falling due after more than one year
(95,745)
Net liabilities
(17,552)
Capital and reserves
Called up share capital
110 
Profit and loss account
(17,662)
Shareholders' funds
(17,552)
For the period 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 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 19 February 2024 and were signed on its behalf by
James Howard Sefton Director Company Registration No. 14190367
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PRIMAVERA RESIDENCIAL LTD Notes to the Accounts for the period from 23 June 2022 to 30 June 2023
1
Statutory information
PRIMAVERA RESIDENCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14190367. The registered office is 38 GORDON ROAD, HIGH WYCOMBE, HP13 6ER, ENGLAND.
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 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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 June 2022
- 
- 
- 
Additions
130,230 
715 
130,945 
At 30 June 2023
130,230 
715 
130,945 
Depreciation
Charge for the period
- 
172 
172 
At 30 June 2023
- 
172 
172 
Net book value
At 30 June 2023
130,230 
543 
130,773 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
20,001 
Loans from directors
34,195 
54,196 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
95,745 
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PRIMAVERA RESIDENCIAL LTD Notes to the Accounts for the period from 23 June 2022 to 30 June 2023
7
Loans to directors
During the year loans totalling £34,195.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.
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