DR TOM PRIOR LTD

Company Registration Number:
13081424 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 14 December 2020

End date: 31 December 2021

DR TOM PRIOR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

DR TOM PRIOR LTD

Balance sheet

As at 31 December 2021


Notes

13 months to 31 December 2021


£
Fixed assets
Tangible assets: 3 2,712
Total fixed assets: 2,712
Current assets
Debtors:   22,792
Cash at bank and in hand: 286,491
Total current assets: 309,283
Creditors: amounts falling due within one year:   (92,645)
Net current assets (liabilities): 216,638
Total assets less current liabilities: 219,350
Total net assets (liabilities): 219,350
Capital and reserves
Called up share capital: 100
Other reserves: 219,250
Shareholders funds: 219,350

The notes form part of these financial statements

DR TOM PRIOR LTD

Balance sheet statements

For the year ending 31 December 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: Dr TP Prior
Status: Director

The notes form part of these financial statements

DR TOM PRIOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DR TOM PRIOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

13 months to 31 December 2021
Average number of employees during the period 3

DR TOM PRIOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
Additions 4,068
At 31 December 2021 4,068
Depreciation
Charge for year 1,356
At 31 December 2021 1,356
Net book value
At 31 December 2021 2,712