IRIS Accounts Production v24.1.4.33 11603989 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116039892022-10-31116039892023-10-31116039892022-11-012023-10-31116039892021-10-31116039892021-11-012022-10-31116039892022-10-3111603989ns15:EnglandWales2022-11-012023-10-3111603989ns14:PoundSterling2022-11-012023-10-3111603989ns10:Director12022-11-012023-10-3111603989ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111603989ns10:SmallEntities2022-11-012023-10-3111603989ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111603989ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3111603989ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3111603989ns10:FullAccounts2022-11-012023-10-3111603989ns10:Director22022-11-012023-10-3111603989ns10:RegisteredOffice2022-11-012023-10-3111603989ns5:CurrentFinancialInstruments2023-10-3111603989ns5:CurrentFinancialInstruments2022-10-3111603989ns5:ShareCapital2023-10-3111603989ns5:ShareCapital2022-10-3111603989ns5:RetainedEarningsAccumulatedLosses2023-10-3111603989ns5:RetainedEarningsAccumulatedLosses2022-10-3111603989ns5:PlantMachinery2022-11-012023-10-3111603989ns5:PlantMachinery2022-10-3111603989ns5:PlantMachinery2023-10-3111603989ns5:PlantMachinery2022-10-31
REGISTERED NUMBER: 11603989 (England and Wales)















Primal Fitness Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






Primal Fitness Limited (Registered number: 11603989)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Primal Fitness Limited

Company Information
for the year ended 31 October 2023







DIRECTORS: Mr B O'Neill
Mrs S O'Neill





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 11603989 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Primal Fitness Limited (Registered number: 11603989)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,190 1,327

CURRENT ASSETS
Cash at bank 596 3,427

CREDITORS
Amounts falling due within one year 5 1,618 2,159
NET CURRENT (LIABILITIES)/ASSETS (1,022 ) 1,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

168

2,595

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 68 2,495
168 2,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Primal Fitness Limited (Registered number: 11603989)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:





Mr B O'Neill - Director


Primal Fitness Limited (Registered number: 11603989)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Primal Fitness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Going concern
The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Primal Fitness Limited (Registered number: 11603989)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 1,740
Additions 218
At 31 October 2023 1,958
DEPRECIATION
At 1 November 2022 413
Charge for year 355
At 31 October 2023 768
NET BOOK VALUE
At 31 October 2023 1,190
At 31 October 2022 1,327

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 100 100
Taxation and social security 284 796
Other creditors 1,234 1,263
1,618 2,159