2021-01-31 11144747 2022-01-30 11144747 2021-01-31 2022-01-30 11144747 2021-01-30 11144747 2020-01-31 2021-01-30 11144747 uk-core:WithinOneYear 2021-01-30 11144747 uk-core:WithinOneYear 2022-01-30 11144747 uk-core:ShareCapital 2022-01-30 11144747 uk-core:ShareCapital 2021-01-30 11144747 uk-bus:Director1 2021-01-31 2022-01-30 11144747 uk-core:WithinOneYear uk-core:Secured 2022-01-30 11144747 uk-core:WithinOneYear uk-core:Secured 2021-01-30 iso4217:GBP 11144747 uk-bus:AuditExemptWithAccountantsReport 2021-01-31 2022-01-30 11144747 uk-bus:FRS102 2021-01-31 2022-01-30 11144747 uk-bus:FullAccounts 2021-01-31 2022-01-30 11144747 uk-bus:EntityHasNeverTraded 2021-01-31 2022-01-30 11144747 uk-bus:PrivateLimitedCompanyLtd 2021-01-31 2022-01-30
11 Heol Gwanwyn Ltd
Registered Number:11144747
For the year ended 30 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 January 2022
11 Heol Gwanwyn Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11144747
As at 30 January 2022
11 Heol Gwanwyn Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
144,200
144,200
2
144,200
144,200
Trade and other payables: amounts falling due within one
year
(144,198)
(144,198)
3
(144,198)
(144,198)
Net current liabilities
Total assets less current liabilities
2
2
2
Net assets
2
Capital and reserves
Called up share capital
2
2
2
2
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 January 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Simon Cursio Director
These financial statements were approved and authorised for issue by the Board on 05 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 January 2022
11 Heol Gwanwyn Ltd
Notes to the Financial Statements
Statutory Information
11 Heol Gwanwyn Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11144747.
Registered address:
8 Axis Court
mallard way
Riverside business park
Swansea
SA7 0AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 31 January 2021
144,200
At 30 January 2022
144,200
At 30 January 2022
Net book value
144,200
At 30 January 2021
144,200
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft (secured)
105,500
105,500
Other creditors
38,698
38,698
144,198
144,198
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