Priory Marine Limited 09769994 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Repair and maintenance of boats & ships Digita Accounts Production Advanced 6.30.9574.0 true 09769994 2022-04-01 2023-03-31 09769994 2023-03-31 09769994 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09769994 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09769994 bus:Micro-entities 2022-04-01 2023-03-31 09769994 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09769994 bus:FullAccounts 2022-04-01 2023-03-31 09769994 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09769994 bus:RegisteredOffice 2022-04-01 2023-03-31 09769994 bus:Director2 2022-04-01 2023-03-31 09769994 bus:Director3 2022-04-01 2023-03-31 09769994 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09769994 countries:England 2022-04-01 2023-03-31 09769994 2021-04-01 2022-03-31 09769994 2022-03-31 09769994 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09769994 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09769994

Priory Marine Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Priory Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Priory Marine Limited

Company Information

Directors

Mr Richard Bates

Mr Anthony Christopher Bates

Registered office

Priory Marine Limited
Meadow Drove
Dyke
Bourne
Lincolnshire
PE10 0AH

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Priory Marine Limited

(Registration number: 09769994)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

55,501

87,408

Current assets

79,350

113,458

Creditors: Amounts falling due within one year

(37,467)

(118,520)

Net current assets/(liabilities)

41,883

(5,062)

Total assets less current liabilities

97,384

82,346

Creditors: Amounts falling due after more than one year

(74,841)

(71,038)

 

22,543

11,308

Capital and reserves

22,543

11,308

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Priory Marine Limited
Meadow Drove
Dyke
Bourne
Lincolnshire
PE10 0AH
England

These financial statements were authorised for issue by the Board on 9 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Priory Marine Limited

(Registration number: 09769994)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Mr Richard Bates
Director

.........................................
Mr Anthony Christopher Bates
Director