Company Registration Number 10479607 (England and Wales)
PRYLA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
PRYLA LTD
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
PRYLA LTD
COMPANY INFORMATION
- 1 -
Directors
Mrs H McConnell
Mr D McConnell
Company number
10479607
Registered office
167 - 169 Great Portland Street
5th Floor
London
W1W 5PF
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
PRYLA LTD
STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,008
908
Current assets
20,606
18,568
Creditors: amounts falling due within one year
(2,782)
(4,182)
Net current assets
17,824
14,386
Total assets less current liabilities
18,832
15,294
Net assets
18,832
15,294
Capital and reserves
18,832
15,294
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the following transactions occurred with the Director:

 

Advances to the Director of £24,470 (2022 - £8,893)

Repayments from the Director of £13,352 (2022 - £Nil)

 

As at 30 November 2023, £19,627 was due from the Director (2022 - £8,509 was due from the Director).

 

The loans were interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
PRYLA LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -

Pryla Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167 - 169 Great Portland Street, 5th Floor, London, W1W 5PF.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 August 2024 and are signed on its behalf by:
Mr D McConnell
Director
Company registration number 10479607 (England and Wales)
PRYLA LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PRYLA LTD
- 4 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the statement of financial position, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
27 August 2024
Star House
Star Hill
Rochester
Kent
ME1 1UX
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMrs H McConnellMr D McConnellfalsefalse104796072022-12-012023-11-3010479607bus:Director12022-12-012023-11-3010479607bus:Director22022-12-012023-11-3010479607bus:RegisteredOffice2022-12-012023-11-30104796072023-11-30104796072022-11-3010479607core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3010479607core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30104796072021-12-012022-11-3010479607bus:PrivateLimitedCompanyLtd2022-12-012023-11-3010479607bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010479607bus:Micro-entities2022-12-012023-11-3010479607bus:AuditExemptWithAccountantsReport2022-12-012023-11-3010479607bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP