PRIM'S PRESERVES LTD

Company Registration Number:
14401971 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 06 October 2022

End date: 31 October 2023

PRIM'S PRESERVES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRIM'S PRESERVES LTD

Company Information

for the Period Ended 31 October 2023




Director: Julie-Anne Dennis
Ian Dennis
Registered office: 29
George Street
Warsop
Mansfield
England
NG20 0QA
Company Registration Number: 14401971 (England and Wales)

PRIM'S PRESERVES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Julie-Anne Dennis
06 October 2022
Ian Dennis
06 October 2022

This report was approved by the board of directors on 8 September 2024
And Signed On Behalf Of The Board By:

Name: Julie-Anne Dennis
Status: Director

Name: Ian Dennis
Status: Director

PRIM'S PRESERVES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Turnover 1,191
Cost of sales ( 2,192 )
Gross Profit or (Loss) ( 1,001 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 30 )
Administrative Expenses ( 774 )
Operating Profit or (Loss) ( 1,805 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,805 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,805 )

The notes form part of these financial statements

PRIM'S PRESERVES LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 26
Total fixed assets: 26
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 26
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 1,844 )
Total net assets (liabilities): ( 1,818 )

The notes form part of these financial statements

PRIM'S PRESERVES LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: ( 1,819 )
Shareholders funds: ( 1,818 )

For the year ending 31 October 2023 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 8 September 2024
And Signed On Behalf Of The Board By:

Name: Julie-Anne Dennis
Status: Director

Name: Ian Dennis
Status: Director

The notes form part of these financial statements

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 2

    Julie Dennis
    Ian Dennis

    Directors and employees

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 0 0
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 0 0

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 26 26
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 26 26
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 26 26

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors

13 months to
31 Oct 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

PRIM'S PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve

13 months to
31 Oct 2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0