IRIS Accounts Production v23.4.0.336 06653928 Board of Directors 1.9.22 31.8.23 31.8.23 true false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066539282022-08-31066539282023-08-31066539282022-09-012023-08-31066539282021-08-31066539282021-09-012022-08-31066539282022-08-3106653928ns15:EnglandWales2022-09-012023-08-3106653928ns14:PoundSterling2022-09-012023-08-3106653928ns10:Director12022-09-012023-08-3106653928ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3106653928ns10:Micro-entities2022-09-012023-08-3106653928ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3106653928ns10:FullAccounts2022-09-012023-08-3106653928ns5:CurrentFinancialInstruments2023-08-3106653928ns5:CurrentFinancialInstruments2022-08-3106653928ns5:Non-currentFinancialInstruments2023-08-3106653928ns5:Non-currentFinancialInstruments2022-08-3106653928ns10:RegisteredOffice2022-09-012023-08-3106653928ns10:Director22022-09-012023-08-3106653928ns10:Director222022-08-3106653928ns10:Director222021-08-3106653928ns10:Director222022-09-012023-08-3106653928ns10:Director222021-09-012022-08-3106653928ns10:Director222023-08-3106653928ns10:Director222022-08-31066539281ns10:Director12022-08-31066539281ns10:Director12021-08-31066539281ns10:Director12022-09-012023-08-31066539281ns10:Director12021-09-012022-08-31066539281ns10:Director12023-08-31066539281ns10:Director12022-08-31
REGISTERED NUMBER: 06653928 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Primrose Landscapes (UK) Limited

Primrose Landscapes (UK) Limited (Registered number: 06653928)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Primrose Landscapes (UK) Limited (Registered number: 06653928)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 73,355 81,539

CURRENT ASSETS 278,336 220,974

CREDITORS
Amounts falling due within one year (67,938 ) (58,549 )
NET CURRENT ASSETS 210,398 162,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,753

243,964

CREDITORS
Amounts falling due after more than one year 18,333 43,339
NET ASSETS 265,420 200,625

CAPITAL AND RESERVES 265,420 200,625

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Primrose Landscapes (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06653928

Registered office: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

Primrose Landscapes (UK) Limited (Registered number: 06653928)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
M E Wynne
Balance outstanding at start of year 2,105 11,844
Amounts advanced 27,403 2,105
Amounts repaid (2,105 ) (11,844 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,403 2,105

Mrs A Wynne
Balance outstanding at start of year 2,104 11,844
Amounts advanced 27,421 2,104
Amounts repaid (2,104 ) (11,844 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,421 2,104



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





Mrs A Wynne - Director