2021-01-01 10604592 2021-12-31 10604592 2021-01-01 2021-12-31 10604592 2020-12-31 10604592 2020-01-01 2020-12-31 10604592 uk-core:WithinOneYear 2020-12-31 10604592 uk-core:WithinOneYear 2021-12-31 10604592 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 10604592 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10604592 uk-bus:Micro-entities 2021-01-01 2021-12-31 10604592 uk-bus:FullAccounts 2021-01-01 2021-12-31 10604592 uk-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31
Gwel Y Mor 2017 Management Company Limited
Registered Number:10604592
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Gwel Y Mor 2017 Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10604592
Registered Number :
As at 31 December 2021
Gwel Y Mor 2017 Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
25,329
27,626
Current assets
Creditors: amounts falling due
within one year
(3,267)
(1,067)
24,359
24,262
Net current assets
Total assets less current liabilities
24,262
24,359
Accruals and deferred income
(175)
(700)
24,087
Net assets
23,659
24,087
23,659
Capital and reserves
Notes to the Accounts
Statutory Information
Gwel Y Mor 2017 Management Company Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 10604592.
Registered address:
1 St Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
10604592
Registered Number :
For the year ended 31 December 2021
Gwel Y Mor 2017 Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M F Gilmartin Director
These financial statements were approved and authorised for issue by the Board on 22 June 2022 and were signed by:
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