GARRY PRIOR LIMITED

Company Registration Number:
12351975 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GARRY PRIOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GARRY PRIOR LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Garry Prior
Registered office: 4
Lovell Rise
Macclesfield
England
SK10 2BF
Company Registration Number: 12351975 (England and Wales)

GARRY PRIOR LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Information technology consultancy activities

Political and charitable donations

No charitable or political donations were made during this period.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Garry Prior

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Garry Prior
Status: Director

GARRY PRIOR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 146,722 143,079
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,096 ) ( 9,027 )
Depreciation and Writeoffs ( 774 ) ( 875 )
Other charges ( 5,018 ) ( 8,958 )
Tax on Profit ( 30,073 ) ( 23,601 )
Profit or (Loss) for Period 101,761 100,618

GARRY PRIOR LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 943 968
Current assets: 62,379 55,876
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 62,379 55,876
Total assets less current liabilities: 63,323 56,845
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 37,999 ) ( 30,864 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,324 25,981
Capital and reserves: 25,324 25,981

GARRY PRIOR LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Garry Prior
Status: Director

The notes form part of these financial statements

GARRY PRIOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

GARRY PRIOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No