Company Registration No. 08484299 (England and Wales)
PORTH LLWYD PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PORTH LLWYD PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mrs E G Waller
Mr A Waller
Company number
08484299
Registered office
3 Dan Y Coed
Conway Road
Dolgarrog
Conwy
LL32 8JU
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
PORTH LLWYD PROPERTIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PORTH LLWYD PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
220,158
220,158
Current assets
8,714
47,590
Creditors: amounts falling due within one year
(110,507)
(168,812)
Net current liabilities
(101,793)
(121,222)
Total assets less current liabilities
118,365
98,936
Creditors: amounts falling due after more than one year
(1,842)
(3,542)
Net assets
116,523
95,394
Capital and reserves
116,523
95,394
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Porth Llwyd Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Dan Y Coed, Conway Road, Dolgarrog, Conwy, LL32 8JU.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PORTH LLWYD PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 August 2024 and are signed on its behalf by:
Mrs E G Waller
Director
Company registration number 08484299 (England and Wales)
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