PRIMROSE TRAIL LTD

Company limited by guarantee

Company Registration Number:
12412535 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PRIMROSE TRAIL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRIMROSE TRAIL LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Deborah Board
Edward Barker
Richard Boyt
George Mahood
Jonathan Mathys
Ian McDonald
John Rawlinson
Registered office: 7
Manor Park
Kingsbridge
England
TQ7 1BB
Company Registration Number: 12412535 (England and Wales)

PRIMROSE TRAIL LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,531 10,092
Total current assets: 4,531 10,092
Creditors: amounts falling due within one year: 4 ( 5,000 )
Net current assets (liabilities): 4,531 5,092
Total assets less current liabilities: 4,531 5,092
Total net assets (liabilities): 4,531 5,092

The notes form part of these financial statements

PRIMROSE TRAIL LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 4,531 5,092
Members funds 4,531 5,092

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Deborah Board
Status: Director

The notes form part of these financial statements

PRIMROSE TRAIL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMROSE TRAIL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PRIMROSE TRAIL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PRIMROSE TRAIL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,000
Total 5,000

A grant received of £5000 from South Hams District Council in November 2022 was repayable during 2023 if not spent. The unspent balance of the grant, £4461.90, was repaid in December 2023