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Registered Number: 11847519
England and Wales

 

 

 

PRIORS LEA (EAST HANNEY) MANAGEMENT COMPANY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Robert John Cooper
Laurence Noel Grant
James Antony Kent
Christopher Ian Painter
Estelle Amy Rossiter
John Peter Malovany
Registered Number 11847519
Registered Office C/O Common Ground
Chiltern House, 45 Station Road
Henley-on-Thames
RG9 1AT
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 3,293    1,174 
Cash at bank and in hand 44,652    33,197 
47,945    34,371 
Creditors: amount falling due within one year 4 (18,073)   (13,469)
Net current assets 29,872    20,902 
 
Total assets less current liabilities 29,872    20,902 
Net assets 29,872    20,902 
 

Capital and reserves
     
Called up share capital 3    3 
Sinking Fund 29,869    20,899 
Shareholders' funds 29,872    20,902 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 January 2025 and were signed on its behalf by:


-------------------------------
Christopher Ian Painter
Director
2
General Information
Priors Lea (East Hanney) Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11847519, registration address C/O Common Ground, Chiltern House, 45 Station Road, Henley-on-Thames, RG9 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Income
Income represents service charges receivable.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 2,403   
Prepayments & Accrued Income 890    1,174 
3,293    1,174 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 756    988 
Other Creditors 47    47 
Surplus due to Residents 17,270    12,434 
18,073    13,469 

3