Company Registration No. 10093168 (England and Wales)
Primedia UK Limited
Unaudited accounts
for the year ended 30 September 2023
Primedia UK Limited
Unaudited accounts
Contents
Primedia UK Limited
Company Information
for the year ended 30 September 2023
Directors
CHAN, Jonathan
CHENG, Yu Leung
Company Number
10093168 (England and Wales)
Registered Office
10 ROYAL BUILDINGS
PRINCESS WAY
SWANSEA
SA1 3LW
WALES
Primedia UK Limited
Statement of financial position
as at 30 September 2023
Tangible assets
12,430
19,036
Cash at bank and in hand
44,096
38,020
Creditors: amounts falling due within one year
(13,354)
(20,565)
Net current assets
227,739
219,044
Total assets less current liabilities
240,169
238,080
Creditors: amounts falling due after more than one year
(7,407)
(7,407)
Net assets
232,762
230,673
Called up share capital
125
125
Share premium
199,998
199,998
Profit and loss account
32,639
30,550
Shareholders' funds
232,762
230,673
For the year ending 30 September 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 7 March 2024 and were signed on its behalf by
CHAN, Jonathan
Director
Company Registration No. 10093168
Primedia UK Limited
Notes to the Accounts
for the year ended 30 September 2023
Primedia UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10093168. The registered office is 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, SA1 3LW, WALES.
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:
Fixtures & fittings
5 year straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
19,560
13,470
33,030
At 30 September 2023
19,560
13,470
33,030
At 1 October 2022
3,912
10,082
13,994
Charge for the year
3,912
2,694
6,606
At 30 September 2023
7,824
12,776
20,600
At 30 September 2023
11,736
694
12,430
At 30 September 2022
15,648
3,388
19,036
Amounts falling due within one year
Trade debtors
2,068
13,055
Other debtors
194,929
188,534
Primedia UK Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,845
1,373
Other creditors
4,927
14,110
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
7,407
7,407
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).