Company Registration No. 12085408 (England and Wales)
Mallory Pryce Ltd
Unaudited accounts
for the year ended 31 July 2023
Mallory Pryce Ltd
Unaudited accounts
Contents
Mallory Pryce Ltd
Company Information
for the year ended 31 July 2023
Directors
Sarah Ainscough
Sarah Dwyer
Company Number
12085408 (England and Wales)
Registered Office
Cotton Court Services Ltd
Cotton Court Church Street
Preston
Lancashire
PR1 3BY
England
Accountants
SW Accountancy
2 Curlew Close
Armathwaite
Cumbria
CA4 9AQ
Mallory Pryce Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
8,341
484
Creditors: amounts falling due within one year
(10,932)
(15,023)
Net current assets
21,014
9,883
Total assets less current liabilities
21,847
9,883
Creditors: amounts falling due after more than one year
(21,847)
(21,280)
Net liabilities
-
(11,397)
Profit and loss account
-
(11,397)
Shareholders' funds
-
(11,397)
For the year ending 31 July 2023 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 5 April 2024 and were signed on its behalf by
Sarah Dwyer
Director
Company Registration No. 12085408
Mallory Pryce Ltd
Notes to the Accounts
for the year ended 31 July 2023
Mallory Pryce Ltd is a private company, limited by shares, registered in England and Wales, registration number 12085408. The registered office is Cotton Court Services Ltd, Cotton Court Church Street, Preston, Lancashire, PR1 3BY, 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.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
23,605
24,422
Mallory Pryce Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,239
14,373
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
24,422
12,152
12,970
23,604
24,422
12,152
12,970
23,604
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).