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
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
PRIMAVERA RESIDENCIAL LTD
Statement of financial position
as at 30 June 2023
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)
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
PRIMAVERA RESIDENCIAL LTD
Notes to the Accounts
for the period from 23 June 2022 to 30 June 2023
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.
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.
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:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
130,230
715
130,945
At 30 June 2023
130,230
715
130,945
Charge for the period
-
172
172
At 30 June 2023
130,230
543
130,773
5
Creditors: amounts falling due within one year
2023
Loans from directors
34,195
6
Creditors: amounts falling due after more than one year
2023
PRIMAVERA RESIDENCIAL LTD
Notes to the Accounts
for the period from 23 June 2022 to 30 June 2023
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.
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Average number of employees
During the period the average number of employees was 1.