Registered number
09090955
Priory Mews (Hull) Management Company Limited
Filleted Accounts
30 June 2023
Priory Mews (Hull) Management Company Limited
Registered number: 09090955
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,446 1,200
Cash at bank and in hand 377 624
1,823 1,824
Creditors: amounts falling due within one year 4 (1,815) (1,816)
Net current assets 8 8
Net assets 8 8
Capital and reserves
Called up share capital 8 8
Shareholders' funds 8 8
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee E. Hatfield
Director
Approved by the board on 31 January 2024
Priory Mews (Hull) Management Company Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Turnover
Turnover represents the value of services charged to tenants to cover costs incurred in the management of the building, and is recognied as the costs are incurred.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors 1,240 996
Other debtors 206 204
1,446 1,200
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 613 614
Other creditors 1,202 1,202
1,815 1,816
5 Other information
Priory Mews (Hull) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
32 Beverly Road
Hull
HU3 1YE
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