1 July 2022 false No description of principal activity Taxfiler 2023.15 08223769business:PrivateLimitedCompanyLtd2022-07-012023-06-30 082237692022-06-30 082237692022-07-012023-06-30 08223769business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 08223769business:FilletedAccounts2022-07-012023-06-30 082237692023-06-30 082237692022-06-30 08223769core:WithinOneYear2023-06-30 08223769core:WithinOneYear2022-06-30 08223769core:AfterOneYear2023-06-30 08223769core:AfterOneYear2022-06-30 08223769countries:EnglandWales2022-07-012023-06-30 08223769business:RegisteredOffice2022-07-012023-06-30 082237692021-07-012022-06-30 08223769business:Micro-entities2022-07-012023-06-30 08223769business:Director12022-07-012023-06-30 iso4217:GBP xbrli:pure
PRIMEHEAD LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
4,320,614 
396,825 
Current assets
154,289 
793,176 
Creditors: amounts falling due within one year
(3,010,139)
(414,202)
Net current (liabilities)/assets
(2,855,850)
378,974 
Total assets less current liabilities
1,464,764 
775,799 
Creditors: amounts falling due after more than one year
(854,255)
(439,510)
Accruals and deferred income
(600)
(3,000)
Net assets
609,909 
333,289 
Capital and reserves
609,909 
333,289 
NOTES TO THE ACCOUNTS
1 Statutory information
PRIMEHEAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08223769. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2023
K H Landsverk Director Company Registration No. 08223769
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