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REGISTERED NUMBER: 06245565 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

LLANVETHERINE PROPERTIES LIMITED

LLANVETHERINE PROPERTIES LIMITED (REGISTERED NUMBER: 06245565)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LLANVETHERINE PROPERTIES LIMITED

Company Information
for the year ended 31 July 2023







DIRECTOR: N F Miller





REGISTERED OFFICE: Pen-Y-Wyrlod Farm
Llanvetherine
Abergavenny
Gwent
NP7 8RG





REGISTERED NUMBER: 06245565 (England and Wales)





ACCOUNTANTS: Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

LLANVETHERINE PROPERTIES LIMITED (REGISTERED NUMBER: 06245565)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 114,634 114,634
114,634 114,634

CURRENT ASSETS
Debtors 6 376 564
Cash at bank 1,324 268
1,700 832
CREDITORS
Amounts falling due within one year 7 10,534 12,046
NET CURRENT LIABILITIES (8,834 ) (11,214 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,800

103,420

CREDITORS
Amounts falling due after more than one year 8 22,305 24,982
NET ASSETS 83,495 78,438

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 82,995 77,938
SHAREHOLDERS' FUNDS 83,495 78,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LLANVETHERINE PROPERTIES LIMITED (REGISTERED NUMBER: 06245565)

Statement of Financial Position - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





N F Miller - Director


LLANVETHERINE PROPERTIES LIMITED (REGISTERED NUMBER: 06245565)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Llanvetherine Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Turnover
Turnover is represented by rental income.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 12,159
DEPRECIATION
At 1 August 2022
and 31 July 2023 12,159
NET BOOK VALUE
At 31 July 2023 -

LLANVETHERINE PROPERTIES LIMITED (REGISTERED NUMBER: 06245565)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022
and 31 July 2023 114,634
NET BOOK VALUE
At 31 July 2023 114,634
At 31 July 2022 114,634

The director considers that the fair value of the investment properties at 31 July 2023 equates to original cost of the properties.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 376 564

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 564 803
Taxation and social security 1,186 2,261
Other creditors 8,784 8,982
10,534 12,046

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other creditors 22,305 24,982

9. SECURED DEBTS

The following secured debts are included within creditors:

31.7.23 31.7.22
£    £   
Other creditors 22,305 24,982

Secured on freehold investment property.