Primary Contracts Limited 12170751 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 Software true 12170751 2022-09-01 2023-08-31 12170751 2023-08-31 12170751 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12170751 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12170751 bus:Micro-entities 2022-09-01 2023-08-31 12170751 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12170751 bus:FullAccounts 2022-09-01 2023-08-31 12170751 bus:RegisteredOffice 2022-09-01 2023-08-31 12170751 bus:Director1 2022-09-01 2023-08-31 12170751 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12170751 countries:AllCountries 2022-09-01 2023-08-31 12170751 2021-09-01 2022-08-31 12170751 2022-08-31 12170751 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12170751 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12170751

Primary Contracts Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Primary Contracts Limited

Statement of Financial Position as at 31 August 2023

2023
£

2022
£

Fixed assets

743

991

Current assets

30,773

71,277

Creditors: Amounts falling due within one year

(9,299)

(20,547)

Net current assets

21,474

50,730

Total assets less current liabilities

22,217

51,721

Creditors: Amounts falling due after more than one year

(31,254)

(37,492)

Accruals and deferred income

(12,600)

(13,100)

 

(21,637)

1,129

Capital and reserves

(21,637)

1,129


 

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:
Aircon Works
Park Road
Crowborough
East Sussex
TN6 2QT

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).

 

Primary Contracts Limited

Statement of Financial Position as at 31 August 2023

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 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................

M C Fayd'herbe De Maudave

Director

Company registration number: 12170751