Registered number
03802060
Primrose Residential Service Limited
Filleted Accounts
31 July 2023
Primrose Residential Service Limited
Registered number: 03802060
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 15,997 19,702
Current assets 73 7,054
Prepayments and accrued income 1,973 1,973
2,046 9,027
Creditors: amounts falling due within one year (31,362) (23,975)
Net current liabilities (29,316) (14,948)
Total assets less current liabilities (13,319) 4,754
Net (liabilities)/assets (13,319) 4,754
Capital and reserves (13,319) 4,754
Number Number
Average number of employees 23 15
The company is a private company limited by shares and incorporated in England. Its registered office is 176 Milcote Road, Smethwick, B67 5BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Naval Chawla
Director
Approved by the board on 3 April 2024
Primrose Residential Service Limited 03802060 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Naval Chawla No description of principal activity 03802060 2021-08-01 2022-07-31 03802060 core:WithinOneYear 2022-07-31 03802060 2022-08-01 2023-07-31 03802060 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03802060 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03802060 countries:England 2022-08-01 2023-07-31 03802060 bus:Director40 2022-08-01 2023-07-31 03802060 bus:Micro-entities 2022-08-01 2023-07-31 03802060 bus:FilletedAccounts 2022-08-01 2023-07-31 03802060 2023-07-31 03802060 core:WithinOneYear 2023-07-31 03802060 2022-07-31 iso4217:GBP xbrli:pure