Prior Park Properties Ltd
Registered number: 11868537
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 275,624 127,947
Current assets 6,805 2,742
Prepayments and accrued income - -
6,805 2,742
Creditors: amounts falling due within one year (166,857) (14,751)
Net current liabilities (160,052) (12,009)
Total assets less current liabilities 115,572 115,938
Creditors: amounts falling due after more than one year (112,240) (112,240)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 3,332 3,698
Capital and reserves 3,332 3,698
Number Number
Average number of employees - -
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Prior Park House, Prior Park Lane, Ashby de la Zouch, Leics, LE65 1BH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss V R L Parsons
Director
Approved by the board on 9 September 2024
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