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Registered Number: 08869111
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 January 2024

for

P R THYNNE CONTRACTS MANAGEMENT AT PRIORY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 10,990  10,990 
Current assets 562,093  562,093 
Prepayments and accrued income 561  561 
Creditors: amount falling due within one year (509,279) (508,920)
Net current assets 53,375  53,734 
Total assets less current liabilities 64,365  64,724 
Accrued liabilities (8,040) (8,040)
Net assets 56,325  56,684 
 
Capital and reserves 56,325  56,684 
 
  1. For the year ended 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Phillip Ronald Thynne
Director

Date approved: 08 March 2024
1
Statutory Information
P R THYNNE CONTRACTS MANAGEMENT AT PRIORY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08869111, registration address 44 Appleby Park, North Shields, Tyne & Wear, NE29 0PL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 31 January 2023 10,990    10,990 
Additions  
Disposals  
At 30 January 2024 10,990    10,990 
Depreciation
At 31 January 2023  
Charge for year  
On disposals  
At 30 January 2024  
Net book values
Closing balance as at 30 January 2024 10,990    10,990 
Opening balance as at 31 January 2023 10,990    10,990 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2