Prime Flavours Limited 10239422 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Mail Order House Digita Accounts Production Advanced 6.30.9574.0 true 10239422 2022-07-01 2023-06-30 10239422 2023-06-30 10239422 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10239422 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10239422 bus:Micro-entities 2022-07-01 2023-06-30 10239422 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10239422 bus:FullAccounts 2022-07-01 2023-06-30 10239422 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10239422 bus:RegisteredOffice 2022-07-01 2023-06-30 10239422 bus:Director1 2022-07-01 2023-06-30 10239422 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10239422 countries:EnglandWales 2022-07-01 2023-06-30 10239422 2021-07-01 2022-06-30 10239422 2022-06-30 10239422 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10239422 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10239422

Prime Flavours Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 June 2023

 

Prime Flavours Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Prime Flavours Limited

Company Information




 

Director

Mr L D Bateman

Registered office


 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Prime Flavours Limited

(Registration number: 10239422)
Balance Sheet as at 30 June 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

12,489

 

10,059

CURRENT ASSETS

25,681

 

28,230

 

PREPAYMENTS AND ACCRUED INCOME

5,338

 

1,713

 

CREDITORS: Amounts falling due within one year

(30,043)

 

(22,473)

 

NET CURRENT ASSETS

 

976

 

7,470

TOTAL ASSETS LESS CURRENT LIABILITIES

 

13,465

 

17,529

CREDITORS: Amounts falling due after more than one year

 

(25,888)

 

(15,361)

   

(12,423)

 

2,168

CAPITAL AND RESERVES

 

(12,423)

 

2,168

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mr L D Bateman
Director

 

Prime Flavours Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 2).