0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08652962 2023-09-01 2024-08-31 08652962 2024-08-31 08652962 2023-08-31 08652962 2022-09-01 2023-08-31 08652962 2023-08-31 08652962 2022-08-31 08652962 bus:Director1 2023-09-01 2024-08-31 08652962 core:WithinOneYear 2024-08-31 08652962 core:WithinOneYear 2023-08-31 08652962 bus:Micro-entities 2023-09-01 2024-08-31 08652962 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08652962 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08652962 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08652962 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 08652962
Primera Reservoir Ltd
Filleted Unaudited Financial Statements
31 August 2024
Primera Reservoir Ltd
Financial Statements
Year ended 31 August 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Primera Reservoir Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
1,653
208
-------
----
Current assets
36,273
-
Creditors: amounts falling due within one year
9,139
6,253
--------
-------
Net current assets/(liabilities)
27,134
( 6,253)
--------
-------
Total assets less current liabilities
28,787
( 6,045)
Accruals and deferred income
1,012
5,602
--------
--------
27,775
(11,647)
--------
--------
Capital and reserves
27,775
( 11,647)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
The company was under the control of Mr A Primera Navarro throughout the current and previous year.
For the year ending 31 August 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 members have 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 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 28 July 2025 , and are signed on behalf of the board by:
A Primera Navarro
Director
Company registration number: 08652962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, RH19 1TU.