Registered number
06347463
The Llanfabon Inn Limited
Unaudited Filleted Accounts
31 December 2023
The Llanfabon Inn Limited
Registered number: 06347463
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 11,474 14,192
Current assets 1,881 4,885
Creditors: amounts falling due within one year (5,571) (12,863)
Net current liabilities (3,690) (7,978)
Total assets less current liabilities 7,784 6,214
Accruals and deferred income - (623)
Net assets 7,784 5,591
Capital and reserves 7,784 5,591
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Llanfabon Inn, Llanfabon Road, Nelson, Treharris, CF46 6PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Berezinski
Director
Approved by the board on 2 March 2024
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