Priory Safety Services Limited - Accounts to registrar (filleted) - small 18.2

Priory Safety Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04711345 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

for

PRIORY SAFETY SERVICES LIMITED

PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Balance Sheet 1


PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Balance Sheet
31 March 2022

2022 2021
£    £   
FIXED ASSETS 1,175 2,701

CURRENT ASSETS 84,937 82,977

PREPAYMENTS AND ACCRUED INCOME 70 80

CREDITORS
Amounts falling due within one year (49,435 ) (23,801 )
NET CURRENT ASSETS 35,572 59,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,747

61,957

ACCRUALS AND DEFERRED INCOME (33,811 ) (32,263 )
NET ASSETS 2,936 29,694

CAPITAL AND RESERVES 2,936 29,694

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Priory Safety Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04711345

Registered office: 8 Kennersdene
North Shields
Tyne and Wear
NE30 2LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
M A Bayley and Mrs D Bayley
Balance outstanding at start of year (3,758 ) (15 )
Amounts advanced 49,946 48,257
Amounts repaid (74,000 ) (52,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27,812 ) (3,758 )

Amounts owed to the directors are unsecured, interest free and repayable on demand.

PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Balance Sheet - continued
31 March 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2022 and were signed on its behalf by:





M A Bayley - Director