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COMPANY REGISTRATION NUMBER: 06054291
Primary Properties (UK) Limited
Filleted Unaudited Financial Statements
31 January 2024
Primary Properties (UK) Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
2,111,511
2,072,656
------------
------------
Current assets
1,174,803
1,209,563
Creditors: amounts falling due within one year
13,401
28,312
------------
------------
Net current assets
1,161,402
1,181,251
------------
------------
Total assets less current liabilities
3,272,913
3,253,907
Creditors: amounts falling due after more than one year
2,772,876
2,791,144
Accruals and deferred income
2,292
1,200
------------
------------
497,745
461,563
------------
------------
Capital and reserves
497,745
461,563
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr Hyder Sikafi
Director
Company registration number: 06054291
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.