Registered Number:10717648 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Prime Country Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Prime Country Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
129,672
130,776
301
301
2
129,973
131,077
53,399
18,250
Trade and other receivables |
11,340
120,489
3
54,268
Cash and cash equivalents |
81,697
220,436
119,007
Trade and other payables: amounts falling due within one |
year |
(194,597)
(295,563)
4
(75,590)
(75,127)
Net current liabilities
Total assets less current liabilities |
54,846
55,487
(15,000)
(15,000)
Provisions for liabilities |
39,846
Net assets
40,487
100
100
39,746
40,387
39,846
40,487
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Prime Country Limited
Notes to the Financial Statements
Statutory Information
Prime Country Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10717648. |
Union Mill
Bacup Road
Waterfoot
Lancashire
BB4 7JN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Investments held as fixed assets |
Shares in group and participating interests |
301
301
301
301
301
301
301
301
3. Trade and other receivables |
2023
2024
1,440
4,607
Amounts owed by group undertakings and participating interests |
261
-
118,788
6,733
11,340
120,489
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For the year ended 30 April 2024
Prime Country Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
27,662
13,873
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
249,130
161,402
Taxation and social security |
17,172
16,439
1,599
2,883
295,563
194,597
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 3)
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