Company Registration No. 11664262 (England and Wales)
PRIORITY CARE U.K. LIMITED
Unaudited accounts
for the year ended 30 November 2022
PRIORITY CARE U.K. LIMITED
Unaudited accounts
Contents
PRIORITY CARE U.K. LIMITED
Company Information
for the year ended 30 November 2022
Directors
Jessica Katherine Hibbberd
Eamon Odwyer
Company Number
11664262 (England and Wales)
Registered Office
224 LISCARD ROAD
WALLASEY
CH44 5TN
ENGLAND
PRIORITY CARE U.K. LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
(9,517)
663
Creditors: amounts falling due within one year
(48,938)
(16,705)
Net current liabilities
(2,855)
(7)
Total assets less current liabilities
(1,955)
1,193
Creditors: amounts falling due after more than one year
(39,510)
(50,057)
Net liabilities
(41,465)
(48,864)
Called up share capital
20
20
Profit and loss account
(41,485)
(48,884)
Shareholders' funds
(41,465)
(48,864)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Jessica Katherine Hibbberd
Director
Company Registration No. 11664262
PRIORITY CARE U.K. LIMITED
Notes to the Accounts
for the year ended 30 November 2022
PRIORITY CARE U.K. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11664262. The registered office is 224 LISCARD ROAD, WALLASEY, CH44 5TN, 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.
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.
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:
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
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
55,600
-
PRIORITY CARE U.K. LIMITED
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
(1,903)
-
Trade creditors
44,299
10,799
Taxes and social security
-
579
Loans from directors
5,842
3,237
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).