2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05228668 2023-01-01 2023-12-31 05228668 2023-12-31 05228668 2022-12-31 05228668 2022-01-01 2022-12-31 05228668 2022-12-31 05228668 2021-12-31 05228668 bus:Director4 2023-01-01 2023-12-31 05228668 core:WithinOneYear 2023-12-31 05228668 core:AfterOneYear 2023-12-31 05228668 bus:Micro-entities 2023-01-01 2023-12-31 05228668 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05228668 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05228668 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05228668 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05228668
Priory Hall Halstead Limited
Filleted Unaudited Financial Statements
31 December 2023
Priory Hall Halstead Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
343,800
---------
----
Current assets
36,683
100
Creditors: amounts falling due within one year
55,565
---------
----
Net current (liabilities)/assets
( 18,882)
100
---------
----
Total assets less current liabilities
324,918
100
Creditors: amounts falling due after more than one year
293,700
Accruals and deferred income
7,393
---------
----
23,825
100
---------
----
Capital and reserves
23,825
100
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mrs S Ewen
Director
Company registration number: 05228668
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thrums, Elm Green Lane, Danbury, Chelmsford, Essex, CM3 4DW, England.