0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 378,132 378,132 378,132 xbrli:pure xbrli:shares iso4217:GBP 09984531 2023-04-01 2024-03-31 09984531 2024-03-31 09984531 2023-03-31 09984531 2022-04-01 2023-03-31 09984531 2023-03-31 09984531 2022-03-31 09984531 bus:Director1 2023-04-01 2024-03-31 09984531 core:LandBuildings core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 09984531 core:WithinOneYear 2024-03-31 09984531 core:ShareCapital 2024-03-31 09984531 core:ShareCapital 2023-03-31 09984531 core:LandBuildings core:OwnedOrFreeholdAssets 2024-03-31 09984531 bus:SmallEntities 2023-04-01 2024-03-31 09984531 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09984531 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09984531 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09984531 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09984531
Primrose Green Limited
Filleted Unaudited Financial Statements
31 March 2024
Primrose Green Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
4
378,132
Current assets
Debtors
5
90
Cash at bank and in hand
878
100
----
----
968
100
Creditors: amounts falling due within one year
6
379,000
---------
----
Net current (liabilities)/assets
( 378,032)
100
---------
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholder funds
100
100
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 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 member has 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 were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
J R F Hudson
Director
Company registration number: 09984531
Primrose Green Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Glebe Croft Hinckley Lane, Higham-On-The-Hill, Nuneaton, CV13 6AL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Tangible assets
Freehold property
£
Cost
At 1 April 2023
Additions
378,132
---------
At 31 March 2024
378,132
---------
Depreciation
At 1 April 2023 and 31 March 2024
---------
Carrying amount
At 31 March 2024
378,132
---------
At 31 March 2023
---------
5. Debtors
2024
2023
£
£
Other debtors
90
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
379,000
---------
----
7. Controlling party
The company is a wholly subsidiary of Primrose Projects Limited, a company registered in England and Wales.