PRYDERI LIMITED

Company Registration Number:
11082566 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PRYDERI LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRYDERI LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Alan welch
Registered office: 1
Linhey Close
Waterside Park
Kingsbridge
Devon
GBR
TQ7 1LL
Company Registration Number: 11082566 (England and Wales)

PRYDERI LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Consultancy services to businesses in the financial sector including share placings and foreign exchange

Additional information

Mr D Louw resigned during this period due to personal circumstances with Alan Welch taking temporary charge

Directors

The director(s) shown below were appointed to the company during the period
Alan welch
09 October 2023

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Alan welch
Status: Director

Name: Mr N Davies
Status: Director

Name: Mr Neil Davies
Status: Director

PRYDERI LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Debtors: 7,203 6,700
Cash at bank and in hand: 16 2,763
Total current assets: 7,219 9,463
Creditors: amounts falling due within one year: ( 60 ) ( 463 )
Net current assets (liabilities): 7,159 9,000
Total assets less current liabilities: 7,159 9,000
Creditors: amounts falling due after more than one year: ( 3,499 ) ( 5,598 )
Total net assets (liabilities): 3,660 3,402

The notes form part of these financial statements

PRYDERI LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,659 3,401
Shareholders funds: 3,660 3,402

For the year ending 30 November 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Alan welch
Status: Director

Name: Mr N Davies
Status: Director

Name: Mr Neil Davies
Status: Director

The notes form part of these financial statements

PRYDERI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

PRYDERI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PRYDERI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PRYDERI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 -
    Net book value
    Net book value at 30 November 2023 0
    Net book value at 30 November 2022 0

PRYDERI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 -
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 -
At 30 November 2022 -

There are no tangible assets