Company Registration No. 10317730 (England and Wales)
Priory Park Estate Ltd
Unaudited accounts
for the year ended 31 August 2024
Priory Park Estate Ltd
Unaudited accounts
Contents
Priory Park Estate Ltd
Company Information
for the year ended 31 August 2024
Directors
Jade Buffoni
Jay Dodhia
Company Number
10317730 (England and Wales)
Registered Office
1 ST. PETERS YARD, ST. PETERS STREET
COLCHESTER
CO1 1EE
ENGLAND
Priory Park Estate Ltd
Statement of financial position
as at 31 August 2024
Intangible assets
85,843
85,843
Inventories
815,913
815,913
Cash at bank and in hand
2,286
7,040
Net current assets
818,199
822,953
Total assets less current liabilities
904,042
908,796
Creditors: amounts falling due after more than one year
(1,050,210)
(1,054,506)
Net liabilities
(146,168)
(145,710)
Profit and loss account
(146,168)
(145,710)
Shareholders' funds
(146,168)
(145,710)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Jay Dodhia
Director
Company Registration No. 10317730
Priory Park Estate Ltd
Notes to the Accounts
for the year ended 31 August 2024
Priory Park Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10317730. The registered office is 1 ST. PETERS YARD, ST. PETERS STREET, COLCHESTER, CO1 1EE, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 1 September 2023
85,843
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,026,326
1,024,826
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).