FENNEL'S PRIORY LIMITED

Company Registration Number:
07691374 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FENNEL'S PRIORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FENNEL'S PRIORY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Nigel Hudson
Registered office: 2
Mareilian Avenue
Marford
Wrexham
GB-WLS
LL12 8LL
Company Registration Number: 07691374 (England and Wales)

FENNEL'S PRIORY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Nigel Hudson

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Nigel Hudson
Status: Director

FENNEL'S PRIORY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 3,692 -
Cost of sales ( 3,476 ) -
Gross Profit or (Loss) 216 -
Distribution Costs ( 114 ) -
Operating Profit or (Loss) 102 -
Profit or (Loss) Before Tax 102 -
Profit or (Loss) for Period 102 -

The notes form part of these financial statements

FENNEL'S PRIORY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,885
Cash at bank and in hand: 3,291 157
Total current assets: 7,176 157
Creditors: amounts falling due within one year: 5 ( 2,545 )
Net current assets (liabilities): 4,631 157
Total assets less current liabilities: 4,631 157
Total net assets (liabilities): 4,631 157

The notes form part of these financial statements

FENNEL'S PRIORY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 4,364
Profit and loss account: 265 155
Shareholders funds: 4,631 157

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Nigel Hudson
Status: Director

The notes form part of these financial statements

FENNEL'S PRIORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FENNEL'S PRIORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FENNEL'S PRIORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

FENNEL'S PRIORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 3,885
Total 3,885

FENNEL'S PRIORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,100
Taxation and social security 301
Other creditors 144
Total 2,545

FENNEL'S PRIORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 4,364
Balance at 31 July 2024 4,364