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COMPANY REGISTRATION NUMBER: 13324537
Priory Property Limited
Filleted Unaudited Financial Statements
30 April 2024
Priory Property Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
302,156
302,915
---------
---------
Current assets
329
6,940
Creditors: amounts falling due within one year
13,890
12,629
---------
---------
Net current liabilities
( 13,561)
( 5,689)
---------
---------
Total assets less current liabilities
288,595
297,226
Creditors: amounts falling due after more than one year
253,000
270,000
Accruals and deferred income
684
660
---------
---------
34,911
26,566
---------
---------
Capital and reserves
34,911
26,566
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr M Farrelly
( 279,536)
17,200
( 262,336)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr M Farrelly
( 279,536)
( 279,536)
----
---------
---------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 31 January 2025 , and are signed on behalf of the board by:
Dr M Farrelly
Director
Company registration number: 13324537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Priory Street, York, North Yorkshire, YO1 6EX.