Priestley Hall Management Ltd
Priestley Hall Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2020
Teale & Co
1 Industrial Street
Bingley
West Yorkshire
BD16 4JG
Priestley Hall Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Priestley Hall Management Ltd
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
02350118
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 2 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
|
|
||
| Profit and Loss Account |
|
|
|||
| SHAREHOLDERS' FUNDS | 1,987 | 2,351 | |||
Page 1
Priestley Hall Management Ltd
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Priestley Hall Management Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
|
|
|
|
|
|
||
3.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
4.
Controlling Party
The company is controlled by the shareholders.
5.
General Information
Priestley Hall Management Ltd Registered number 02350118 is a limited by shares company incorporated in England & Wales. The Registered Office is Apartment 10 Priestley Hall, Lady Park Avenue, Bingley, West Yorkshire, BD16 4UB.
Page 3