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REGISTERED NUMBER: 03154628 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

Primeware Ceramics Limited

Primeware Ceramics Limited (Registered number: 03154628)






Contents of the Financial Statements
for the year ended 30th June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Primeware Ceramics Limited

Company Information
for the year ended 30th June 2024







DIRECTOR: H S Herrmann





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 03154628 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

Primeware Ceramics Limited (Registered number: 03154628)

Abridged Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,639 5,379
5,639 5,379

CURRENT ASSETS
Stocks 213,821 242,149
Debtors 42,305 46,919
Cash at bank 61,470 37,863
317,596 326,931
CREDITORS
Amounts falling due within one year 106,324 125,241
NET CURRENT ASSETS 211,272 201,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,911

207,069

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,811 206,969
SHAREHOLDERS' FUNDS 216,911 207,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Primeware Ceramics Limited (Registered number: 03154628)

Abridged Balance Sheet - continued
30th June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th March 2025 and were signed by:





H S Herrmann - Director


Primeware Ceramics Limited (Registered number: 03154628)

Notes to the Financial Statements
for the year ended 30th June 2024

1. STATUTORY INFORMATION

Primeware Ceramics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Trademarks
The cost of trademarks is written off evenly over ten years.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2023
and 30th June 2024 24,170
AMORTISATION
At 1st July 2023
and 30th June 2024 24,170
NET BOOK VALUE

At 30th June 2024 -
At 30th June 2023 -

Primeware Ceramics Limited (Registered number: 03154628)

Notes to the Financial Statements - continued
for the year ended 30th June 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2023 36,841
Additions 1,467
At 30th June 2024 38,308
DEPRECIATION
At 1st July 2023 31,462
Charge for year 1,207
At 30th June 2024 32,669
NET BOOK VALUE
At 30th June 2024 5,639
At 30th June 2023 5,379

6. RELATED PARTY DISCLOSURES

Transactions reflected in the accounts for the year under review, with undertakings in which the director has an interest are:
2024 2023
£ £
Primeware Gmbh:

Turnover 15,859 10,090
Trade debtors 3,315 Nil
Trade creditors Nil 17,508

Rent paid to director 36,000 36,000

7. ULTIMATE CONTROLLING PARTY

The controlling party is H S Herrmann.