The_Priory_Room_Ltd_30_Apr_2019_set_of_accounts_for_filing.html

The_Priory_Room_Ltd_30_Apr_2019_set_of_accounts_for_filing.html


1 May 2018 4.5.4 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084988682018-05-012019-04-30084988682019-04-30084988682018-04-3008498868core:WithinOneYear2019-04-3008498868core:WithinOneYear2018-04-3008498868bus:RegisteredOffice2018-05-012019-04-30084988682017-05-012018-04-3008498868bus:Director12018-05-012019-04-300849886812018-05-012019-04-3008498868countries:EnglandWales2018-05-012019-04-3008498868bus:AuditExemptWithAccountantsReport2018-05-012019-04-3008498868bus:PrivateLimitedCompanyLtd2018-05-012019-04-3008498868bus:Micro-entities2018-05-012019-04-3008498868bus:FullAccounts2018-05-012019-04-30
Company registration number:
08498868
The Priory Room Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2019
The Priory Room Limited
Statement of Financial Position
30 April 2019
20192018
££
Fixed assets
3,035
 
4,793
 
   
Current assets
(150
)
744
 
Creditors: amounts falling due within one year
(1,418
)
(2,967
)
Net current liabilities
(1,568
)
(2,223
)
Total assets less current liabilities
1,467
 
2,570
 
Accruals and deferred income
(342
)
(928
)
Net assets
1,125
 
1,642
 
   
Capital and reserves
1,125
 
1,642
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
540a Chorley Old Road
,
Bolton
,
BL1 6AB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2018:
1.00
).
For the year ending
30 April 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
29 April 2020
, and are signed on behalf of the board by:
Miss Zoe Fletcher
Director
Company registration number:
08498868