1 September 2020 false No description of principal activity Taxfiler 2022.8.3 11141592business:PrivateLimitedCompanyLtd2020-09-012021-08-31 111415922020-08-31 111415922020-09-012021-08-31 11141592business:AuditExemptWithAccountantsReport2020-09-012021-08-31 11141592business:FullAccounts2020-09-012021-08-31 111415922021-08-31 11141592business:Director12020-09-012021-08-31 11141592business:RegisteredOffice2020-09-012021-08-31 111415922020-08-31 11141592core:WithinOneYear2021-08-31 11141592core:WithinOneYear2020-08-31 11141592core:ShareCapital2021-08-31 11141592core:ShareCapital2020-08-31 11141592core:RetainedEarningsAccumulatedLosses2021-08-31 11141592core:RetainedEarningsAccumulatedLosses2020-08-31 11141592business:SmallEntities2020-09-012021-08-31 11141592countries:EnglandWales2020-09-012021-08-31 11141592core:PlantMachinery2020-09-012021-08-31 11141592core:MotorVehicles2020-09-012021-08-31 11141592core:PlantMachinery2020-08-31 11141592core:PlantMachinery2021-08-31 111415922019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11141592 (England and Wales)
The Country Retreat Llandeilo Ltd Unaudited accounts for the year ended 31 August 2021
The Country Retreat Llandeilo Ltd Unaudited accounts Contents
Page
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The Country Retreat Llandeilo Ltd Company Information for the year ended 31 August 2021
Director
Mrs K L Hughes
Company Number
11141592 (England and Wales)
Registered Office
Bron Haul Johns Terrace, Carmel Llanelli Carmarthenshire SA14 7SD Wales
Accountants
Waltwood Accountants Bron Haul Johns Terrace, Carmel Llanelli Carmarthenshire SA14 7SD
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The Country Retreat Llandeilo Ltd Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
261 
313 
Creditors: amounts falling due within one year
(2,271)
(2,071)
Net current liabilities
(2,271)
(2,071)
Net liabilities
(2,010)
(1,758)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,011)
(1,759)
Shareholders' funds
(2,010)
(1,758)
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Mrs K L Hughes Director Company Registration No. 11141592
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The Country Retreat Llandeilo Ltd Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
The Country Retreat Llandeilo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11141592. The registered office is Bron Haul, Johns Terrace, Carmel, Llanelli, Carmarthenshire, SA14 7SD, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2020
541 
At 31 August 2021
541 
Depreciation
At 1 September 2020
228 
Charge for the year
52 
At 31 August 2021
280 
Net book value
At 31 August 2021
261 
At 31 August 2020
313 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,600 
1,400 
Loans from directors
671 
671 
2,271 
2,071 
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The Country Retreat Llandeilo Ltd Notes to the Accounts for the year ended 31 August 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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