Registered number
07284343
Priory Heritage Limited
Unaudited Filleted Accounts
30 June 2024
Priory Heritage Limited
Registered number: 07284343
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 21,377 2,115
Current assets 44,018 71,468
Prepayments and accrued income 3,286 1,833
47,304 73,301
Creditors: amounts falling due within one year (9,699) (61,531)
Net current assets 37,605 11,770
Total assets less current liabilities 58,982 13,885
Accruals and deferred income (1,934) (1,401)
Net assets 57,048 12,484
Capital and reserves 57,048 12,484
Number Number
Average number of employees (excluding directors) 0 0
Directors Loans: on 22 May 2024 the company made a directors loan to David Llewellyn, the maximum amount of which was £3,157.12 during the financial year, and by the balance sheet date had been partly repaid and resulted in a balance of £2,398.79 on the loan account at the balance sheet date (Prior Year: not overdrawn). This loan is interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loan is repayable on demand.
Directors Loans: on 19 April 2024 the company made a directors loan to Natasha Llewellyn, the maximum amount of which was £2,312.70 during the financial year, and this was also the balance on the loan account at the balance sheet date (Prior Year: not overdrawn). This loan is interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Tadlow Road, Wrestlingworth, SG19 2HD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
David Llewellyn
Director
Approved by the board on 23 October 2024
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