Company Registration No. 13119924 (England and Wales)
Primitive & Modern Ltd
Unaudited accounts
for the year ended 31 January 2024
Primitive & Modern Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Primitive & Modern Ltd
Company Information
for the year ended 31 January 2024
Company Number
13119924 (England and Wales)
Registered Office
35/37 Ludgate Hill
London
England
EC4M 7JN
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Primitive & Modern Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Primitive & Modern Ltd for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
27 September 2024
Primitive & Modern Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
1,249,325
764,976
Creditors: amounts falling due within one year
(1,111,189)
(706,571)
Net current assets
138,136
58,405
Total assets less current liabilities
139,518
59,807
Capital and reserves
139,518
59,807
Primitive & Modern Ltd is a private company, limited by shares, registered in England and Wales, registration number 13119924. The registered office is 35/37 Ludgate Hill, London, England, EC4M 7JN.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2024
Martin Doustar
Director
Company Registration No. 13119924