M R PRIESTLEY CONSULTANCY LIMITED

Company Registration Number:
10554343 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

M R PRIESTLEY CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M R PRIESTLEY CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 2
Avon Close
Bognor Regis
England
PO22 6BX
Company Registration Number: 10554343 (England and Wales)

M R PRIESTLEY CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 87,000 51,230
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,346 ) ( 2,276 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 77,157 ) ( 43,417 )
Profit or (Loss) for Period 7,497 5,537

M R PRIESTLEY CONSULTANCY LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 8,752 1,979
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 407 ) ( 92 )
Net current assets (liabilities): 8,345 1,887
Total assets less current liabilities: 8,445 1,987
Creditors: amounts falling due after more than one year: ( 6,469 ) ( 7,485 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,976 ( 5,498 )
Capital and reserves: 1,976 ( 5,498 )

M R PRIESTLEY CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Matthew Priestley
Status: Director

The notes form part of these financial statements

M R PRIESTLEY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

M R PRIESTLEY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No