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REGISTERED NUMBER: 08601401 (England and Wales)















LLWYNTIDMON LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






LLWYNTIDMON LTD (REGISTERED NUMBER: 08601401)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Statement of Financial Position 1


LLWYNTIDMON LTD (REGISTERED NUMBER: 08601401)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,934 2,579

CURRENT ASSETS 35,680 47,126

CREDITORS
Amounts falling due within one year (8,613 ) (11,595 )
NET CURRENT ASSETS 27,067 35,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,001

38,110

CAPITAL AND RESERVES 29,001 38,110

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Llwyntidmon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08601401

Registered office: Llwyntidmon Mill
Maesbrook
Oswestry
Shropshire
SY10 8QD

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Dr A G Lovell
Balance outstanding at start of year 10,000 555
Amounts advanced 259 10,000
Amounts repaid (312 ) (555 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,947 10,000



LLWYNTIDMON LTD (REGISTERED NUMBER: 08601401)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





Dr A G Lovell - Director