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REGISTERED NUMBER: 04624340 (Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Mordaith Llyn Limited

Mordaith Llyn Limited (Registered number: 04624340)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Mordaith Llyn Limited (Registered number: 04624340)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 21,141 24,264

CURRENT ASSETS 36,979 80,572

CREDITORS
Amounts falling due within one year (17,979 ) (22,483 )
NET CURRENT ASSETS 19,000 58,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,141

82,353

CREDITORS
Amounts falling due after more than
one year

9,452

12,889
NET ASSETS 30,689 69,464

CAPITAL AND RESERVES 30,689 69,464

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mordaith Llyn Limited is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 04624340

Registered office: Pen y Maes Bellaf
Uwchmynydd
Pwllheli
Gwynedd
LL53 8DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Mordaith Llyn Limited (Registered number: 04624340)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the current financial year the company owed £1,047 (2022: £1,577) to the director, and there were no overdrawn balances in the year. Interim dividends amounting to £81,000 (2022: £13,000) were issued to the director in the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr CS Evans - Director