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 2021

for

PRIORY SAFETY SERVICES LIMITED

PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Contents of the Financial Statements
for the Year Ended 31 March 2021










Page

Balance Sheet 1


PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Balance Sheet
31 March 2021

2021 2020
£    £   
FIXED ASSETS 2,701 4,463

CURRENT ASSETS 82,977 79,181

PREPAYMENTS AND ACCRUED INCOME 80 80

CREDITORS
Amounts falling due within one year (23,801 ) (24,062 )
NET CURRENT ASSETS 59,256 55,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,957

59,662

ACCRUALS AND DEFERRED INCOME (32,263 ) (31,156 )
NET ASSETS 29,694 28,506

CAPITAL AND RESERVES 29,694 28,506

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 (2020 - 2 ) .

PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Balance Sheet - continued
31 March 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2021 and 31 March 2020:

2021 2020
£    £   
M A Bayley and Mrs D Bayley
Balance outstanding at start of year (15 ) (10,142 )
Amounts advanced 48,257 61,127
Amounts repaid (52,000 ) (51,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,758 ) (15 )

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 21 September 2021 and were signed on its behalf by:





M A Bayley - Director