PRIORS COURT (MANAGEMENT) LIMITED


PRIORS COURT (MANAGEMENT) LIMITED

Company Registration Number:
01229709 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PRIORS COURT (MANAGEMENT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PRIORS COURT (MANAGEMENT) LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,370 1,370
Total fixed assets: 1,370 1,370
Current assets
Debtors:   1,059 1,142
Cash at bank and in hand: 21,073 22,520
Total current assets: 22,132 23,662
Creditors: amounts falling due within one year:   (23,494) (25,024)
Net current assets (liabilities): (1,362) (1,362)
Total assets less current liabilities: 8 8
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 8 8
Capital and reserves
Called up share capital: 8 8
Shareholders funds: 8 8

The notes form part of these financial statements

PRIORS COURT (MANAGEMENT) LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2022
and signed on behalf of the board by:

Name: E C Fyfe
Status: Director

The notes form part of these financial statements

PRIORS COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

PRIORS COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

PRIORS COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 1,370
At 31 March 2022 1,370
Net book value
At 31 March 2022 1,370
At 31 March 2021 1,370