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COMPANY REGISTRATION NUMBER: 13326348
Segrwyd Limited
Filleted Unaudited Financial Statements
30 April 2023
Segrwyd Limited
Statement of Financial Position
30 April 2023
Period from
Year to
9 Apr 21 to
30 Apr 23
30 Apr 22
£
£
£
£
Current assets
237
141
Creditors: amounts falling due within one year
24
449
----
----
Net current assets/(liabilities)
213
( 308)
----
----
Total assets less current liabilities
213
( 308)
Accruals and deferred income
492
480
----
----
(279)
(788)
----
----
Capital and reserves
( 279)
( 788)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
At the year end the company owed to its director £23 (2022 £449).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Mr O B Knox
Director
Company registration number: 13326348
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Segrwyd Hall, Lawnt, Denbigh, Denbighshire, LL16 4SU.