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REGISTERED NUMBER: 04310877 (England and Wales)



















98 Priory Road Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023







98 Priory Road Limited (Registered number: 04310877)



Contents of the Financial Statements

for the Year Ended 31 December 2023











Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

3





98 Priory Road Limited



Company Information

for the Year Ended 31 December 2023









DIRECTORS:

Akyol


S I Bachvarov







REGISTERED OFFICE:

98 Priory Road


London


NW6 3NT







REGISTERED NUMBER:

04310877 (England and Wales)







ACCOUNTANTS:

DSJ Partners (UK) Limited


2nd Floor


1 Bell Street


London


NW1 5BY



98 Priory Road Limited (Registered number: 04310877)



Balance Sheet

31 December 2023



2023


2022


Notes

£   

£   


FIXED ASSETS

Tangible assets

4

21,000


21,000




CURRENT ASSETS

Cash at bank

5,870


6,502




CREDITORS

Amounts falling due within one year

5

(1,152

)

(1,134

)


NET CURRENT ASSETS

4,718


5,368



TOTAL ASSETS LESS CURRENT

LIABILITIES

25,718


26,368




CAPITAL AND RESERVES

Called up share capital

6

5


5



Other reserves

7

21,000


21,000



Retained earnings

7

4,713


5,363



SHAREHOLDERS' FUNDS

25,718


26,368




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:




S I Bachvarov - Director




Akyol - Director




98 Priory Road Limited (Registered number: 04310877)



Notes to the Financial Statements

for the Year Ended 31 December 2023



1.

STATUTORY INFORMATION



98 Priory Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Tangible fixed assets

Depreciation has not been provided on the freehold property as the director is not anticipating any diminution in its value.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 2 (2022 - 2 ) .


4.

TANGIBLE FIXED ASSETS


Land and


buildings

£   



COST


At 1 January 2023


and 31 December 2023

21,000




NET BOOK VALUE


At 31 December 2023

21,000




At 31 December 2022

21,000




5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR


2023

2022


£   

£   



Other creditors

1,152


1,134




6.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

2023

2022



value:

£   

£   



5

Ordinary

£1

5


5





98 Priory Road Limited (Registered number: 04310877)



Notes to the Financial Statements - continued

for the Year Ended 31 December 2023



7.

RESERVES


Retained


Other



earnings


reserves


Totals

£   

£   

£   




At 1 January 2023

5,363


21,000


26,363




Deficit for the year

(650

)

(650

)



At 31 December 2023

4,713


21,000


25,713