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Company registration number: 02503663
Plas Yr Afon Residents Association Limited
Unaudited filleted financial statements
31 May 2023
Plas Yr Afon Residents Association Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Plas Yr Afon Residents Association Limited
Directors and other information
Directors Mr P Norrington-Davies
Mrs EG Williams
Mr NS Taylor
Company number 02503663
Registered office Flat 2 Plas Yr Afon
Trefechan
Aberystwyth
Ceredigion
Business address Flat 2 Plas yr Afon
Trefechan
Aberystwyth
Ceredigion
SY23 1DD
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Bankers HSBC plc
19 Great Darkgate Street
Aberystwyth
Ceredigion
SY23 1DH
Solicitors Brunton & Co
6 Upper Portland Street
Aberystwyth
Ceredigion
SY23 2DU
Plas Yr Afon Residents Association Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Plas Yr Afon Residents Association Limited
Year ended 31 May 2023
This page has been intentionally left blank
Plas Yr Afon Residents Association Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 10,553 12,475
_______ _______
Current assets 52,269 49,828
Prepayments and accrued income 5,254 3,909
_______ _______
57,523 53,737
Creditors: amounts falling due within one year ( 56,704) ( 52,863)
_______ _______
Net current assets 819 874
_______ _______
Total assets less current liabilities 11,372 13,349
Accruals and deferred income ( 786) ( 840)
_______ _______
Net assets 10,586 12,509
_______ _______
Capital and reserves 10,586 12,509
_______ _______
Notes to the financial statements
Plas Yr Afon Residents Association Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 May 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 23 November 2023 , and are signed on behalf of the board by:
Mr P Norrington-Davies Mr NS Taylor
Director Director
Company registration number: 02503663
The company is a private company limited by shares, registered in England & Wales.