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Registration number: 07138522

Penrhiwpistyll Cottages Management Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Penrhiwpistyll Cottages Management Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penrhiwpistyll Cottages Management Co Ltd

Company Information

Directors

Mr Jonathan Darrell Perry

Benjamin Williams

Stephen John Moody

Darryl Castley

Registered office

Penrhiwpistyll
Penrhiwpistyll Lane
New Quay
Ceredigion
SA45 9TQ

Accountants

LHP (Aberaeron)
Chartered Certified Accountants
1 North Road
Aberaeron
Ceredigion
SA46 0JD

 

Penrhiwpistyll Cottages Management Co Ltd

(Registration number: 07138522)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

879

1,079

Creditors: Amounts falling due within one year

(411)

(638)

Total assets less current liabilities

468

441

Accruals and deferred income

(360)

(360)

 

108

81

Capital and reserves

108

81

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Penrhiwpistyll
Penrhiwpistyll Lane
New Quay
Ceredigion
SA45 9TQ

These financial statements were authorised for issue by the Board on 2 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

 

Penrhiwpistyll Cottages Management Co Ltd

(Registration number: 07138522)
Balance Sheet as at 31 March 2023

.........................................
Mr Jonathan Darrell Perry
Director