REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 7 March 2023 to 30 November 2023 |
for |
Primo Holdco Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 7 March 2023 to 30 November 2023 |
for |
Primo Holdco Limited |
Primo Holdco Limited (Registered number: 14706296) |
Contents of the Financial Statements |
for the Period 7 March 2023 to 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Primo Holdco Limited |
Company Information |
for the Period 7 March 2023 to 30 November 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Hazlemere |
70 Chorley New Road |
Bolton |
Lancashire |
BL1 4BY |
Primo Holdco Limited (Registered number: 14706296) |
Balance Sheet |
30 November 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
SHAREHOLDERS' FUNDS |
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. |
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 |
Primo Holdco Limited (Registered number: 14706296) |
Notes to the Financial Statements |
for the Period 7 March 2023 to 30 November 2023 |
1. | STATUTORY INFORMATION |
Primo Holdco Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to associates | 380 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 | 74 |
Ordinary B | £1 | 74 |
Ordinary C | £1 | 126 |
Ordinary D | £1 | 126 |
400 |
Primo Holdco Limited (Registered number: 14706296) |
Notes to the Financial Statements - continued |
for the Period 7 March 2023 to 30 November 2023 |
7. | CALLED UP SHARE CAPITAL - continued |
The following shares were issued during the period for cash at par : |
199 Ordinary A shares of £1 |
199 Ordinary B shares of £1 |