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Registered number: 01474062









PRIORY MANAGEMENT (D.E.) LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2023

 
PRIORY MANAGEMENT (D.E.) LIMITED
 
 
COMPANY INFORMATION


Directors
S Ahlrichs 
M K Burwood 
R J Hume 
D J Chudzinski 
J L Kirk 
Y Davidson 
I A McBain 
J W Gratwick 
D J Heasman 
I S Hooper 
B Kelly-Marques 
K J Kenneway 
W M Stepney 
M Robinson 
N A Burren 
B J Morgan 
K D Stringer 
N J Perkins 
 




Company secretary
Hunters Estate & Property Management Limited



Registered number
01474062



Registered office
1 Church Road

Burgess Hill

West Sussex

RH15 9BB




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH





 
PRIORY MANAGEMENT (D.E.) LIMITED
 

CONTENTS



Page
Directors' report
1 - 2
Accountants' report
3
Statement of financial position
4


 
PRIORY MANAGEMENT (D.E.) LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 29 SEPTEMBER 2023

The directors present their report and the financial statements for the year ended 29 September 2023.

Principal activity

The principal activity of the company is providing management services to flats in Haywards Heath known as Muirfield Court and Carnoustie Court. 

Review of activity

The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. A separate summary of costs is however, separately prepared in respect of these costs. 

Directors

The directors who served during the year were:

S Ahlrichs 
M K Burwood 
R J Hume 
D J Chudzinski 
J L Kirk 
Y Davidson 
I A McBain 
J W Gratwick 
D J Heasman 
I S Hooper 
B Kelly-Marques 
K J Kenneway 
W M Stepney 
M Robinson 
N A Burren 
B J Morgan 
K D Stringer 
N J Perkins 

Page 1

 
PRIORY MANAGEMENT (D.E.) LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 29 SEPTEMBER 2023


Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
A Dowden-Yates (For and on behalf of Hunters Estate & Property Management Limited)
Secretary

Date: 14 August 2024

Page 2

 
PRIORY MANAGEMENT (D.E.) LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRIORY MANAGEMENT (D.E.) LIMITED
FOR THE YEAR ENDED 29 SEPTEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Priory Management (D.E.) Limited for the year ended 29 September 2023 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /en/members/regulations -standards-and -guidance/..

This report is made solely to the Board of directors of Priory Management (D.E.) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Priory Management (D.E.) Limited  and state those matters that we have agreed to state to the Board of directors of Priory Management (D.E.) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Priory Management (D.E.) Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Priory Management (D.E.) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Priory Management (D.E.) Limited. You consider that Priory Management (D.E.) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Priory Management (D.E.) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham by Sea
West Sussex
BN43 5DH
14 August 2024
Page 3

 
PRIORY MANAGEMENT (D.E.) LIMITED
REGISTERED NUMBER: 01474062

STATEMENT OF FINANCIAL POSITION
AS AT 29 SEPTEMBER 2023

2023
2022
£
£


Current assets
240
240

Net current assets
 
 
240
 
 
240

Total assets less current liabilities
240
240


Net assets
240
240



Capital and reserves
240
240


Notes


General information

The company is registered in England and its registered number is 01474062.  The company is a private company limited by shares.  Its registered office is 1 Church Road, Burgess Hill,  West Sussex, RH15 9BB. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Y Davidson
Directors

Date: 14 August 2024

Page 4