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Company Registration No. 10493678 (England and Wales)
PRIMAL PRINTS LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

PRIMAL PRINTS LTD

Financial Statements for the period ending 31 March 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PRIMAL PRINTS LTD

Financial Statements for the period ending 31 March 2024

Company Information

Company Details
Company Number 10493678
Registered Office UNIT 10 HOLBEACH BUSINESS PARK HEATHER ROAD
SKEGNESS
ENGLAND
PE25 3SR
Directors
Directors who held office during the period were:
Jonathan Sherlock WOOD   
Julie Adele WOOD   
Julie Adele WOOD Resigned   05/04/2023
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PRIMAL PRINTS LTD

Financial Statements for the period ending 31 March 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 4,142 4,142
Current Assets
Stocks 47,615 6,430
Debtors due 966 1,426
Cash at bank and in hand 4,067 323
52,648 8,179
Creditors
Amount falling due within one year (25,781) (22,386)
Net Current Assets 26,867 (14,207)
Total Assets less current liabilities 31,009 (10,065)
Creditors due after more than one year (48,189) -
Net Assets (17,180) (10,065)
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year (17,180) (10,065)
Shareholder funds (17,180) (10,065)
For the year ending 31/03/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 23 March 2025
J wood
Company Registration No. 10493678
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PRIMAL PRINTS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
PRIMAL PRINTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10493678.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PRIMAL PRINTS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
fancy dress and partywear
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PRIMAL PRINTS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/04/2023 255 100 2,013 2,051 4,419
Additions - - - - -
At 31/03/2024 255 100 2,013 2,051 4,419
Depreciation
At 01/04/2023 - - 127 150 277
Charge for the year - - - - -
At 31/03/2024 - - 127 150 277
Net Book Value
At 31/03/2024 255 100 1,886 1,901 4,142
At 31/03/2023 255 100 1,886 1,901 4,142
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