Discover Llyn Ltd 13851595 false 2022-01-17 2023-01-31 2023-01-31 The principal activity of the company is Renting of sporting and recreational equipment Digita Accounts Production Advanced 6.30.9574.0 true 13851595 2022-01-17 2023-01-31 13851595 2023-01-31 13851595 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13851595 bus:Micro-entities 2022-01-17 2023-01-31 13851595 bus:AuditExemptWithAccountantsReport 2022-01-17 2023-01-31 13851595 bus:FullAccounts 2022-01-17 2023-01-31 13851595 bus:SmallCompaniesRegimeForAccounts 2022-01-17 2023-01-31 13851595 bus:RegisteredOffice 2022-01-17 2023-01-31 13851595 bus:CompanySecretaryDirector1 2022-01-17 2023-01-31 13851595 bus:PrivateLimitedCompanyLtd 2022-01-17 2023-01-31 13851595 countries:UnitedKingdom 2022-01-17 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13851595

Discover Llyn Ltd

Unaudited Filleted Financial Statements

for the Period from 17 January 2022 to 31 January 2023

 

Discover Llyn Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Discover Llyn Ltd

Company Information

Director

Mr Richard David Hoey

Company secretary

Mr Richard David Hoey

Registered office

2 Min Y Traeth
Victoria Parade
Pwllheli
Gwynedd
LL53 5AJ

Accountants

Seren Accountancy Services Ltd
Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA

 

Discover Llyn Ltd

(Registration number: 13851595)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

23,990

Current assets

8,204

Creditors: Amounts falling due within one year

(36,791)

Net current liabilities

(28,587)

 

(4,597)

Capital and reserves

(4,597)

1

General information

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

The address of its registered office is:
2 Min Y Traeth
Victoria Parade
Pwllheli
Gwynedd
LL53 5AJ
Wales

These financial statements were authorised for issue by the director on 17 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 the director) during the period, was 1.

For the financial period ending 31 January 2023 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Discover Llyn Ltd

(Registration number: 13851595)
Balance Sheet as at 31 January 2023

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 director on 17 October 2023
 

.........................................
Mr Richard David Hoey
Company secretary and director