PRIORY STORES LTD

Company Registration Number:
14353966 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 October 2023

End date: 31 July 2024

PRIORY STORES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

PRIORY STORES LTD

Balance sheet

As at 31 July 2024


Notes

10 months to 31 July 2024

13 months to 30 September 2023


£

£
Fixed assets
Tangible assets: 3 257,240 109,545
Total fixed assets: 257,240 109,545
Current assets
Stocks: 92,648 22,146
Debtors:   1,977,737 440,875
Cash at bank and in hand: 438,259 88,994
Total current assets: 2,508,644 552,015
Creditors: amounts falling due within one year:   (409,901) (104,883)
Net current assets (liabilities): 2,098,743 447,132
Total assets less current liabilities: 2,355,983 556,677
Total net assets (liabilities): 2,355,983 556,677
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,355,982 556,676
Shareholders funds: 2,355,983 556,677

The notes form part of these financial statements

PRIORY STORES LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2024
and signed on behalf of the board by:

Name: Rashad Mahmood
Status: Director

The notes form part of these financial statements

PRIORY STORES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIORY STORES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

10 months to 31 July 2024 13 months to 30 September 2023
Average number of employees during the period 26 11

PRIORY STORES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 132,065
Additions 204,566
At 31 July 2024 336,631
Depreciation
At 01 October 2023 22,520
Charge for year 56,871
At 31 July 2024 79,391
Net book value
At 31 July 2024 257,240
At 30 September 2023 109,545