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REGISTERED NUMBER: 10476726 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PRIMADONNA PROPERTIES LIMITED

PRIMADONNA PROPERTIES LIMITED (REGISTERED NUMBER: 10476726)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRIMADONNA PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







Director: Ms K S Klinger





Registered office: 4 Crooked Usage
London
N3 3HB





Registered number: 10476726 (England and Wales)





Accountants: Rock Tax & Accounting Ltd
69 High Street
Southgate
London
N14 6LD

PRIMADONNA PROPERTIES LIMITED (REGISTERED NUMBER: 10476726)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,692 688
Investment property 5 260,034 660,034
262,726 660,722

Current assets
Debtors 6 - 4,626
Cash at bank 392 926
392 5,552
Creditors
Amounts falling due within one year 7 303,407 276,631
Net current liabilities (303,015 ) (271,079 )
Total assets less current liabilities (40,289 ) 389,643

Creditors
Amounts falling due after more than one
year

8

-

343,905

Capital and reserves
Called up share capital 10 10
Revaluation reserve 9 - 17,370
Retained earnings (40,299 ) 28,358
(40,289 ) 45,738
(40,289 ) 389,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

PRIMADONNA PROPERTIES LIMITED (REGISTERED NUMBER: 10476726)

BALANCE SHEET - continued
30 NOVEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Ms K S Klinger - Director


PRIMADONNA PROPERTIES LIMITED (REGISTERED NUMBER: 10476726)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. Statutory information

Primadonna Properties 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

PRIMADONNA PROPERTIES LIMITED (REGISTERED NUMBER: 10476726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 December 2022 - 918 918
Additions 2,901 - 2,901
At 30 November 2023 2,901 918 3,819
Depreciation
At 1 December 2022 - 230 230
Charge for year 725 172 897
At 30 November 2023 725 402 1,127
Net book value
At 30 November 2023 2,176 516 2,692
At 30 November 2022 - 688 688

5. Investment property
Total
£
Fair value
At 1 December 2022 660,034
Disposals (400,000 )
At 30 November 2023 260,034
Net book value
At 30 November 2023 260,034
At 30 November 2022 660,034

6. Debtors: amounts falling due within one year
30.11.23 30.11.22
£ £
Other debtors - 4,626

7. Creditors: amounts falling due within one year
30.11.23 30.11.22
£ £
Trade creditors 1,537 2,694
Taxation and social security - 1,251
Other creditors 301,870 272,686
303,407 276,631

PRIMADONNA PROPERTIES LIMITED (REGISTERED NUMBER: 10476726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. Creditors: amounts falling due after more than one year
30.11.23 30.11.22
£ £
Other creditors - 343,905

9. Reserves
Revaluation
reserve
£
At 1 December 2022 17,370
Purchase of own shares (17,370 )

At 30 November 2023 -