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Company registration number: 01704320
I LLEWELLYN & CO LIMITED
Unaudited filleted financial statements
28 February 2023
I LLEWELLYN & CO LIMITED
Contents
Directors report
Statement of financial position and notes to the financial statements
I LLEWELLYN & CO LIMITED
Directors report
Year ended 28 February 2023
The directors present their report and the unaudited financial statements of the company for the year ended 28 February 2023.
Directors
The directors who served the company during the year were as follows:
Mr I Llewellyn
Mrs G L Llewellyn
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 24 October 2023 and signed on behalf of the board by:
Mr I Llewellyn
Director
I LLEWELLYN & CO LIMITED
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Current assets 15,468 12,670
Prepayments and accrued income 511 383
_______ _______
15,979 13,053
Creditors: amounts falling due within one year ( 5,413) ( 2,523)
_______ _______
Net current assets 10,566 10,530
_______ _______
Total assets less current liabilities 10,566 10,530
Creditors: amounts falling due after more than one year ( 8,000) ( 8,000)
Accruals and deferred income ( 1,460) ( 1,478)
_______ _______
Net assets 1,106 1,052
_______ _______
Capital and reserves 1,106 1,052
_______ _______
Notes to the financial statements
I LLEWELLYN & CO LIMITED
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr I Llewellyn
Director
Company registration number: 01704320
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 Oxen Industrial Estate, Oxen Road, Luton, LU2 0DX.