Llys Cae Felin Management Company Limited Filleted accounts for Companies House (small and micro)

Llys Cae Felin Management Company Limited Filleted accounts for Companies House (small and micro)

LLYS CAE FELIN MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05763369
Llys Cae Felin Management Company Limited
Filleted Unaudited Financial Statements
24 March 2022
Llys Cae Felin Management Company Limited
Financial Statements
Year ended 24 March 2022
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Llys Cae Felin Management Company Limited
Officers and Professional Advisers
Director
Mr S J Phillips
Company secretary
Mr S J Phillips
Registered office
C/O R J Chartered Surveyors
Ethos
Kings Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8AS
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Llys Cae Felin Management Company Limited
Statement of Financial Position
24 March 2022
2022
2021
£
£
Fixed assets
8,832
10,758
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--------
Current assets
50,047
64,151
Prepayments and accrued income
-
300
--------
--------
50,047
64,451
Creditors: amounts falling due within one year
1,780
6,585
--------
--------
NET CURRENT ASSETS
48,267
57,866
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
57,099
68,624
--------
--------
Capital and reserves
57,099
68,624
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year, including directors, amounted to 1 (2021: 1).
For the year ending 24 March 2022 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 his 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 12 July 2022 , and are signed on behalf of the board by:
Mr S J Phillips
SJ Phillips
Director
Company registration number: 05763369
Llys Cae Felin Management Company Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.