PRIMEX SERVICES LIMITED

Company Registration Number:
03593980 (England and Wales)

Unaudited micro entity accounts for the year ended 28 September 2023

Period of accounts

Start date: 29 September 2022

End date: 28 September 2023

PRIMEX SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PRIMEX SERVICES LIMITED

Company Information

for the Period Ended 28 September 2023




Registered office: Old Post House
Marsh Green
Edenbridge
Kent
TN8 5QL
Company Registration Number: 03593980 (England and Wales)

PRIMEX SERVICES LIMITED

Balance sheet

As at 28 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 225,983 226,084
Current assets: 396,932 334,304
Prepayments and accrued income: 570 360
Creditors: amounts falling due within one year: ( 23,111 ) ( 16,726 )
Net current assets (liabilities): 374,391 317,938
Total assets less current liabilities: 600,374 544,022
Creditors: amounts falling due after more than one year: ( 847 ) ( 635 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 599,527 543,387
Capital and reserves: 599,527 543,387

PRIMEX SERVICES LIMITED

Balance sheet continued

For the year ending 28 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Robert Edward Cowell
Status: Director

The notes form part of these financial statements

PRIMEX SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 September 2023

  • 1. Employee Information

    Average number of employees: 1

PRIMEX SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 September 2023

  • 2. Off balance sheet disclosure

    No