Registered number
01195410
Primrose House Management (Richmond) Limited
Filleted Accounts
31 December 2023
Primrose House Management (Richmond) Limited
Registered number: 01195410
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,018 2,616
Cash at bank and in hand 45,913 33,619
48,931 36,235
Creditors: amounts falling due within one year 4 (9,820) (6,954)
Net current assets 39,111 29,281
Total assets less current liabilities 39,111 29,281
Provisions for future repairs (3,000) (3,000)
Net assets 36,111 26,281
Capital and reserves
Called up share capital 97 97
Share premium 950 950
Profit and loss account 35,064 25,234
Shareholders' funds 36,111 26,281
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Barr
Director
Approved by the board on 1 March 2024
Primrose House Management (Richmond) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the invoiced value of services provided by the company.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors 1,000 -
Other debtors 2,018 2,616
3,018 2,616
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 9,820 6,954
5 Related party transactions
Management fees received from directors and included in turnover 2023: £10,000 (2022: £10000).
6 Controlling party
There is no controlling party.
7 Other information
Primrose House Management (Richmond) Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Royal Parade
Station Approach, Kew Gardens
Richmond
Surrey
TW9 3QD
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