Company Registration No. 14269629 (England and Wales)
PRIMROSE RETAIL LTD
Unaudited accounts
for the year ended 31 August 2024
PRIMROSE RETAIL LTD
Unaudited accounts
Contents
PRIMROSE RETAIL LTD
Company Information
for the year ended 31 August 2024
Director
SUTHAKARAN SIVARASA
Company Number
14269629 (England and Wales)
Registered Office
4-6 PRIMROSE WAY
SEATON
EX12 2UR
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
PRIMROSE RETAIL LTD
Statement of financial position
as at 31 August 2024
Tangible assets
41,541
18,096
Cash at bank and in hand
3,051
17,379
Creditors: amounts falling due within one year
(33,216)
(33,373)
Net current assets
3,548
466
Total assets less current liabilities
45,089
18,562
Creditors: amounts falling due after more than one year
(16,332)
-
Called up share capital
1,000
1,000
Profit and loss account
27,757
17,562
Shareholders' funds
28,757
18,562
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
SUTHAKARAN SIVARASA
Director
Company Registration No. 14269629
PRIMROSE RETAIL LTD
Notes to the Accounts
for the year ended 31 August 2024
PRIMROSE RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14269629. The registered office is 4-6 PRIMROSE WAY, SEATON, EX12 2UR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
16,500
-
4,058
20,558
Additions
-
17,079
8,500
25,579
At 31 August 2024
16,500
17,079
12,558
46,137
At 1 September 2023
1,650
-
812
2,462
Charge for the year
1,485
-
649
2,134
At 31 August 2024
3,135
-
1,461
4,596
At 31 August 2024
13,365
17,079
11,097
41,541
At 31 August 2023
14,850
-
3,246
18,096
Amounts falling due within one year
PRIMROSE RETAIL LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,469
15,747
Taxes and social security
443
275
Loans from directors
9,304
16,572
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,332
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).