Company Registration No. 12244441 (England and Wales)
Prim8 Industries LTD
Unaudited accounts
for the year ended 31 October 2023
Prim8 Industries LTD
Unaudited accounts
Contents
Prim8 Industries LTD
Company Information
for the year ended 31 October 2023
Company Number
12244441 (England and Wales)
Registered Office
EARSHAM MILL ESTATE CHURCH ROAD
EARSHAM
BUNGAY
NORFOLK
NR35 2TQ
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Prim8 Industries LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,880
Creditors: amounts falling due within one year
(7,892)
Total assets less current liabilities
25,784
Creditors: amounts falling due after more than one year
(23,728)
Profit and loss account
2,056
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Jerry Pettie
Director
Company Registration No. 12244441
Prim8 Industries LTD
Notes to the Accounts
for the year ended 31 October 2023
Prim8 Industries LTD is a private company, limited by shares, registered in England and Wales, registration number 12244441. The registered office is EARSHAM MILL ESTATE CHURCH ROAD, EARSHAM, BUNGAY, NORFOLK, NR35 2TQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
10,000 of Government Grants were received in FY 2020 due to Covid-19
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
30,572
238
30,810
At 31 October 2023
30,572
238
30,810
At 1 November 2022
5,983
48
6,031
Charge for the year
5,983
(48)
5,935
At 31 October 2023
11,966
-
11,966
At 31 October 2023
18,606
238
18,844
Amounts falling due within one year
Amounts falling due after more than one year
Prim8 Industries LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
677
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
14,134
Bounce Back Loan via Natwest; 20,000. Directors loan; 16808 with no interest being charged to the company.
8
Average number of employees
During the year the average number of employees was 2.