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Company Registration No. 11847485 (England and Wales)
PRIMA HARDWARE LTD Unaudited accounts for the year ended 29 February 2024
PRIMA HARDWARE LTD Unaudited accounts Contents
Page
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PRIMA HARDWARE LTD Company Information for the year ended 29 February 2024
Directors
Mr Anup Phakey Brijbushan Rai Phakey
Company Number
11847485 (England and Wales)
Registered Office
4 HARRIMANS COURT ALCESTER STREET NOTTINGHAM NG7 2UR ENGLAND
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PRIMA HARDWARE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,572 
43,215 
Current assets
Inventories
64,830 
41,824 
Debtors
33,529 
47,027 
Cash at bank and in hand
182,762 
123,696 
281,121 
212,547 
Creditors: amounts falling due within one year
(40,777)
(15,508)
Net current assets
240,344 
197,039 
Net assets
274,916 
240,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
274,816 
240,154 
Shareholders' funds
274,916 
240,254 
For the year ending 29 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Mr Anup Phakey Director Company Registration No. 11847485
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PRIMA HARDWARE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PRIMA HARDWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11847485. The registered office is 4 HARRIMANS COURT, ALCESTER STREET, NOTTINGHAM, NG7 2UR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
43,215 
At 29 February 2024
43,215 
Depreciation
Charge for the year
8,643 
At 29 February 2024
8,643 
Net book value
At 29 February 2024
34,572 
At 28 February 2023
43,215 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33,529 
47,027 
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PRIMA HARDWARE LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,856 
- 
Taxes and social security
12,921 
15,508 
40,777 
15,508 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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