Company registration number 08687117 (England and Wales)
PRIORY VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PRIORY VENTURES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
699,272
691,281
Prepayments and accrued income
156
Creditors: amounts falling due within one year
(9,249)
(9,164)
Net current assets
690,179
682,117
Creditors: amounts falling due after more than one year
(516,424)
(516,424)
Net assets
173,755
165,693
Capital and reserves
173,755
165,693
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At year end amounts were due from the directors of £3,276 (2022: £3,705 was due to), no interest is charged on these amounts.
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
Priory Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Cumberland Road, Kew, Richmond, London, TW9 3HJ.
For the year ended 30 September 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PRIORY VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2024 and are signed on its behalf by:
Mrs E S Barnett
Director
Company registration number 08687117 (England and Wales)