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Company registration number: 13642263
Prysan Ltd
Micro Accounts
31 March 2024
Prysan Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Prysan Ltd
Directors and other information
Directors Mr Adrian Jones
Mrs Rhian Wyn Jones
Company number 13642263
Registered office Unit 6
Pentraeth Industrial Estate
Pentraeth
Anglesey
LL75 8LJ
Business address Unit 6
Pentraeth Industrial Estate
Pentraeth
Anglesey
LL75 8LJ
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Prysan Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Prysan Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prysan Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Prysan Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Prysan Ltd and state those matters that we have agreed to state to the board of directors of Prysan Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prysan Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Prysan Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prysan Ltd. You consider that Prysan Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Prysan Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
21 November 2024
Prysan Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 300,000 300,000
_______ _______
Current assets 629 22,115
Creditors: amounts falling due within one year - ( 100,458)
_______ _______
Net current assets/(liabilities) 629 ( 78,343)
_______ _______
Total assets less current liabilities 300,629 221,657
Creditors: amounts falling due after more than one year ( 279,996) ( 180,000)
_______ _______
Net assets 20,633 41,657
_______ _______
Capital and reserves 20,633 41,657
_______ _______
Prysan Ltd
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 November 2024 , and are signed on behalf of the board by:
Mr Adrian Jones
Director
Company registration number: 13642263
The company is a private company limited by shares, registered in England and Wales.