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REGISTERED NUMBER: 05191360 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

PRIORY GATE DEVELOPMENTS
LIMITED

PRIORY GATE DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05191360)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


PRIORY GATE DEVELOPMENTS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: D Clarke
A Ball





REGISTERED OFFICE: Skinner House
38-40 Bell Street
Reigate
Surrey
RH2 7BA





REGISTERED NUMBER: 05191360 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

PRIORY GATE DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05191360)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 1 1

FIXED ASSETS 340,783 348,209

CURRENT ASSETS 288,541 277,573

CREDITORS
Amounts falling due within one year (6,252 ) (5,387 )
NET CURRENT ASSETS 282,289 272,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

623,073

620,396

CREDITORS
Amounts falling due after more than one
year

583,610

583,610
NET ASSETS 39,463 36,786

CAPITAL AND RESERVES 39,463 36,786

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRIORY GATE DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05191360)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:





D Clarke - Director