Registered number: 8928868 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
PRIMUS ACCOUNTING LTD | ||||||||
896 WOODBOROUGH ROAD | ||||||||
NOTTINGHAM | ||||||||
NG3 5QR |
PRIMUS BUSINESS SERVICES LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 8928868 | ||||||||
ACCOUNTANTS | ||||||||
PRIMUS ACCOUNTING LTD | ||||||||
896 WOODBOROUGH ROAD | ||||||||
NOTTINGHAM | ||||||||
NG3 5QR |
PRIMUS BUSINESS SERVICES LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
PRIMUS BUSINESS SERVICES LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
196,066 | 206,322 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 194,007 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 190,309 | 199,544 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
PRIMUS BUSINESS SERVICES LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 20% | |||||||
Equipment | reducing balance 25% | |||||||
Motor Cars | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | Fixtures | |||||||||
Machinery | and Fittings | Equipment | Motor Cars | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/04/2023 | 516 | 3,494 | 11,020 | 17,393 | 32,423 | |||||
At 31/03/2024 | 516 | 3,494 | 11,020 | 17,393 | 32,423 | |||||
Depreciation | ||||||||||
At 01/04/2023 | 467 | 2,170 | 6,755 | 17,394 | 26,786 | |||||
For the year | 13 | 265 | 1,066 | - | 1,344 | |||||
At 31/03/2024 | 480 | 2,435 | 7,821 | 17,394 | 28,130 | |||||
Net Book Amounts | ||||||||||
At 31/03/2024 | ( | 4,293 | ||||||||
At 31/03/2023 | ( | 5,637 | ||||||||
PRIMUS BUSINESS SERVICES LTD | ||||||||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,899 | 27,080 | ||||||
Trade debtors | 542 | 542 | ||||||
16,441 | 27,622 | |||||||
Amounts falling due over more than one year | ||||||||
Long term debtor | 98,928 | 103,728 | ||||||
98,928 | 103,728 | |||||||
Long term debtor relates to a long term business loan and debenture on the account | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
VAT | 1,255 | 1,468 | ||||||
Trade creditors | 8,695 | 10,847 | ||||||
9,950 | 12,315 | |||||||
5. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||