Llangybi Holdings Limited 09172275 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 09172275 2022-04-01 2023-03-31 09172275 2023-03-31 09172275 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09172275 bus:Micro-entities 2022-04-01 2023-03-31 09172275 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09172275 bus:FullAccounts 2022-04-01 2023-03-31 09172275 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09172275 bus:RegisteredOffice 2022-04-01 2023-03-31 09172275 bus:Director1 2022-04-01 2023-03-31 09172275 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09172275 countries:EnglandWales 2022-04-01 2023-03-31 09172275 2021-04-01 2022-03-31 09172275 2022-03-31 09172275 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09172275


Llangybi Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Llangybi Holdings Limited

(Registration number: 09172275)
Balance Sheet as at 31 March 2023

2023
£

As restated

2022
£

Fixed assets

201

201

Current assets

100

100

Creditors: Amounts falling due within one year

(201)

(201)

Net current liabilities

(101)

(101)

Total assets less current liabilities

100

100

Accruals and deferred income

-

(1,800)

 

100

(1,700)

Capital and reserves

100

(1,700)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office a principle place of business is:
70 Monnow Street
Monmouth
NP25 3EN

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

Related party transactions

During the year the company repaid £nil to (2022 - £nil) a related party. At the balance sheet date the amount due to the related party was £100 (2022 - £100). This amount is interest free and is repayable on demand.

During the year the company repaid £nil to (2022 - £nil) a related party. At the balance sheet date the amount due to the related party was £1 (2022 - £1). This amount is interest free and is repayable on demand.

During the year the company repaid £nil to (2022 - £nil) a related party. At the balance sheet date the amount due to the related party was £100 (2022 - £100). This amount is interest free and is repayable on demand.
 

 

Llangybi Holdings Limited

(Registration number: 09172275)
Balance Sheet as at 31 March 2023

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 March 2024
 

.........................................
I R Seddon
Director