Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28false2022-03-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false 10030023 2022-03-01 2023-02-28 10030023 2021-03-01 2022-02-28 10030023 2023-02-28 10030023 2022-02-28 10030023 c:Director1 2022-03-01 2023-02-28 10030023 c:RegisteredOffice 2022-03-01 2023-02-28 10030023 d:CurrentFinancialInstruments 2023-02-28 10030023 d:CurrentFinancialInstruments 2022-02-28 10030023 c:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 10030023 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10030023 c:FullAccounts 2022-03-01 2023-02-28 10030023 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10030023 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 10030023









GARETH LLEWELLYN SOUND LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
GARETH LLEWELLYN SOUND LTD
 
 
COMPANY INFORMATION


Director
G R Llewellyn 




Registered number
10030023



Registered office
6 Melrose Place

Watford

Herts

England

WD17 4LN




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
GARETH LLEWELLYN SOUND LTD
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2


 
GARETH LLEWELLYN SOUND LTD
REGISTERED NUMBER: 10030023

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
55
677

Current assets
501
501

Creditors: amounts falling due within one year
(2,324)
(1,965)

Net current liabilities
 
 
(1,823)
 
 
(1,464)

Total assets less current liabilities
(1,768)
(787)


Net liabilities
(1,768)
(787)



Capital and reserves
(1,768)
(787)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 November 2023.




G R Llewellyn
Director

Page 1

 
GARETH LLEWELLYN SOUND LTD
REGISTERED NUMBER: 10030023

1.


General information

Gareth Llewellyn Sound Ltd is a private company limited by shares. The company is registered in England and Wales and was incorporated in the United Kingdom. The company's registered office is 6 Melrose Place, Watford, Herts, England, WD17 4LN.
The company's functional and presentational currency is GBP, rounded to the nearest £1.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Director
1
1

 
Page 2