PRIMA PREMIUM LTD

Company Registration Number:
10852889 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PRIMA PREMIUM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

PRIMA PREMIUM LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 26
West Street
Sowerby Bridge
England
HX6 3AN
Company Registration Number: 10852889 (England and Wales)

PRIMA PREMIUM LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 19,905 16,565
Current assets: 14,540 21,145
Creditors: amounts falling due within one year: ( 21,122 ) ( 22,358 )
Net current assets (liabilities): ( 6,582 ) ( 1,213 )
Total assets less current liabilities: 13,323 15,352
Creditors: amounts falling due after more than one year: ( 4,167 )
Accruals and deferred income: ( 13,110 ) ( 11,086 )
Total net assets (liabilities): 213 99
Capital and reserves: 213 99

PRIMA PREMIUM LTD

Balance sheet continued

For the year ending 30 June 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: David Noble
Status: Director

The notes form part of these financial statements

PRIMA PREMIUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

PRIMA PREMIUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No