Priory Property Maintenance Limited 31/08/2019 iXBRL

Priory Property Maintenance Limited 31/08/2019 iXBRL

PRIORY PROPERTY MAINTENANCE LIMITED - Company Information

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Company registration number: 05426961
Priory Property Maintenance Limited
Unaudited filleted financial statements
31 August 2019
Priory Property Maintenance Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Priory Property Maintenance Limited
Directors and other information
Director Mr Richard Beazley
Secretary Patricia Annette Beazley
Company number 05426961
Registered office 117 Tolmers Road
Cuffley
Potters Bar
Hertfordshire
EN6 4JL
Accountant Sam Vann & Co.
31 Lee View
Enfield
London
Middlesex
EN2 8RY
Bankers Lloyds Bank plc
25 Gresham Street
London
EC2V 7HN
Priory Property Maintenance Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Priory Property Maintenance Limited
Year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Priory Property Maintenance Limited for the year ended 31 August 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Priory Property Maintenance Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Priory Property Maintenance Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Priory Property Maintenance Limited and its director as a body for my work or for this report.
It is your duty to ensure that Priory Property Maintenance Limited 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 Priory Property Maintenance Limited. You consider that Priory Property Maintenance Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Priory Property Maintenance Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Sam Vann & Co.
ACCA
31 Lee View
Enfield
London
Middlesex
EN2 8RY
18 May 2020
Priory Property Maintenance Limited
Statement of financial position
31 August 2019
2019 2018
£ £ £ £
Fixed assets 9,928 12,218
_______ _______
Current assets 113,417 101,974
Prepayments and accrued income 5,611 2,198
_______ _______
119,028 104,172
Creditors: amounts falling due within one year ( 57,500) ( 49,920)
_______ _______
Net current assets 61,528 54,252
_______ _______
Total assets less current liabilities 71,456 66,470
Creditors: amounts falling due after more than one year - ( 10,725)
Accruals and deferred income ( 3,681) ( 3,681)
_______ _______
Net assets 67,775 52,064
_______ _______
Capital and reserves 67,775 52,064
_______ _______
Notes to the financial statements
Priory Property Maintenance Limited
Year ended 31 August 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2018: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Richard Beazley ( 771) ( 3,863) ( 4,634)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Richard Beazley ( 771) ( 4,873) (5,644)
_______ _______ _______
For the year ending 31 August 2019 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 director acknowledges his 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 18 May 2020 , and are signed on behalf of the board by:
Mr Richard Beazley
Director
Company registration number: 05426961
The company is a private company limited by shares, registered in United Kingdom.