Company registration number:
10321017
Primary PC Retail Limited
Trading as
Primary PC Retail Limited
Unaudited filleted financial statements
30 September 2024
Primary PC Retail Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Primary PC Retail Limited
Directors and other information
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Directors |
Mr. Nigel Martin Buxton |
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Mr. Philip John Williams |
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Mrs. Marie Louise Williams |
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Mrs. Fiona Jane Murray |
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Company number |
10321017 |
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Registered office |
13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Business address |
8A, Trannack Mill Industrial Estate |
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Coverack Bridges |
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Helston |
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Cornwall |
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TR13 0SW |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Primary PC Retail Limited
Statement of financial position
30th September 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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6,388 |
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510 |
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Creditors: amounts falling due within one year |
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(
61,247) |
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(
38,007) |
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_______ |
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_______ |
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Net current liabilities |
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(
54,859) |
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(
37,497) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
54,859) |
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(
37,497) |
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Creditors: amounts falling due after more than one year |
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(
3,600) |
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(
9,000) |
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Accruals and deferred income |
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(
814) |
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(
4,433) |
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_______ |
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_______ |
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Net liabilities |
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(
59,273) |
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(
50,930) |
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_______ |
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_______ |
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Capital and reserves |
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(
59,273) |
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(
50,930) |
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_______ |
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_______ |
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Notes to the financial statements
Primary PC Retail Limited
Year ended 30th September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
Including Directors
2.
Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
3.
Covid 19 Pandemic
The business was affected by the Covid 19 pandemic and continues to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
22 April 2025
, and are signed on behalf of the board by:
Mr. Nigel Martin Buxton
Mr. Philip John Williams
Director
Director
Company registration number:
10321017
The company is a private company limited by shares, registered in England.