Company Registration No. 05482383 (England and Wales)
Primary Engineer Ltd
Unaudited accounts
for the year ended 31 July 2022
Primary Engineer Ltd
Unaudited accounts
Contents
Primary Engineer Ltd
Company Information
for the year ended 31 July 2022
Director
Dr Susan Scurlock MBE
Company Number
05482383 (England and Wales)
Registered Office
2ND FLOOR AMS TOWER
AMS TECHNOLOGY PARK, BILLINGTON ROAD
BURNLEY
LANCASHIRE
BB11 5UB
ENGLAND
Primary Engineer Ltd
Statement of financial position
as at 31 July 2022
Intangible assets
53,625
53,625
Tangible assets
9,056
7,541
Cash at bank and in hand
546,822
426,023
Creditors: amounts falling due within one year
(418,708)
(374,446)
Net current assets
338,404
283,521
Net assets
401,085
344,687
Called up share capital
100
100
Profit and loss account
400,985
344,587
Shareholders' funds
401,085
344,687
For the year ending 31 July 2022 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 her 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 21 April 2023 and were signed on its behalf by
Dr Susan Scurlock MBE
Director
Company Registration No. 05482383
Primary Engineer Ltd
Notes to the Accounts
for the year ended 31 July 2022
Primary Engineer Ltd is a private company, limited by shares, registered in England and Wales, registration number 05482383. The registered office is 2ND FLOOR AMS TOWER, AMS TECHNOLOGY PARK, BILLINGTON ROAD, BURNLEY, LANCASHIRE, BB11 5UB, ENGLAND.
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.
These financial statements for the year ended 31 July 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Other
Primary Engineer Ltd
Notes to the Accounts
for the year ended 31 July 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2021
51,962
10,681
62,643
At 31 July 2022
59,681
10,681
70,362
At 1 August 2021
44,585
10,517
55,102
Charge for the year
5,878
51
5,929
At 31 July 2022
50,738
10,568
61,306
At 31 July 2022
8,943
113
9,056
At 31 July 2021
7,377
164
7,541
Amounts falling due within one year
Trade debtors
76,155
90,381
Deferred tax asset
2,723
2,723
Accrued income and prepayments
4,414
2,578
Other debtors
104,028
110,029
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
37,612
6,276
Taxes and social security
39,648
18,546
8
Average number of employees
During the year the average number of employees was 16 (2021: 16).