Company Registration No. 04887076 (England and Wales)
FAIRY GLEN (CAPELULO) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FAIRY GLEN (CAPELULO) LTD
COMPANY INFORMATION
Director
Mr G.N. Roberts
Secretary
Mrs C. O'Leary
Company number
04887076
Registered office
Fairy Glen (Capelulo) Ltd
Conwy Old Road
Dwygyfylchi
Conwy
LL34 6SP
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
FAIRY GLEN (CAPELULO) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FAIRY GLEN (CAPELULO) LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,958
10,036
Current assets
77,460
110,105
Creditors: amounts falling due within one year
(25,200)
(30,054)
Net current assets
52,260
80,051
Total assets less current liabilities
60,218
90,087
Creditors: amounts falling due after more than one year
(4,383)
(6,882)
Net assets
55,835
83,205
Capital and reserves
55,835
83,205
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loans have been granted by the company to its director as follows:
% Rate
Opening Balance (£)
Amounts advanced (£)
Amounts repaid (£)
Closing Balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
20
18
Fairy Glen (Capelulo) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fairy Glen (Capelulo) Ltd, Conwy Old Road, Dwygyfylchi, Conwy, LL34 6SP.
FAIRY GLEN (CAPELULO) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
..............................................
Mr G.N. Roberts
Director
Company registration number 04887076 (England and Wales)