Lleweni Management Company Limited 05899784 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the maintenance and upkeep of the property at Lleweni barns and stables for the benefit of the members of the company. Digita Accounts Production Advanced 6.30.9574.0 true 05899784 2023-01-01 2023-12-31 05899784 2023-12-31 05899784 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05899784 bus:Micro-entities 2023-01-01 2023-12-31 05899784 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05899784 bus:FullAccounts 2023-01-01 2023-12-31 05899784 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05899784 bus:RegisteredOffice 2023-01-01 2023-12-31 05899784 bus:CompanySecretary1 2023-01-01 2023-12-31 05899784 bus:Director2 2023-01-01 2023-12-31 05899784 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05899784 countries:AllCountries 2023-01-01 2023-12-31 05899784 2021-09-01 2022-12-31 05899784 2022-12-31 05899784 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05899784

Lleweni Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Lleweni Management Company Limited

Company Information

Directors

Mr Craig Sparrow

Mrs Nerys Edwards

Company secretary

D Kenyon

Mrs Nerys Edwards

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Lleweni Management Company Limited

(Registration number: 05899784)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

27,562

23,524

Prepayments and accrued income

355

328

Creditors: Amounts falling due within one year

(640)

(560)

Total assets less current liabilities

27,277

23,292

Accruals and deferred income

(1,534)

(2,886)

 

25,743

20,406

Reserves

25,743

20,406

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 16 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Members funds are made up of Service Charges demanded by the Company to be held in trust for the sole purpose of funding those services required to be undertaken by the Company as part of its management, administration and maintenance obligations detailed within the deed of covenant.

 

Lleweni Management Company Limited

(Registration number: 05899784)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 16 March 2024 and signed on its behalf by:
 

.........................................
Mr Craig Sparrow
Director