Registered number
05288932
39 Abbey Road (Llandudno) Management Company Limited
Filleted Accounts
30 November 2023
39 Abbey Road (Llandudno) Management Company Limited
Registered number: 05288932
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 4,392 4,804
Creditors: amounts falling due within one year 3 (487) (1,042)
Net current assets 3,905 3,762
Net assets 3,905 3,762
Capital and reserves
Called up share capital 6 6
Profit and loss account 3,899 3,756
Shareholders' funds 3,905 3,762
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr CSC Hughes
Director
Approved by the board on 17 April 2024
39 Abbey Road (Llandudno) Management Company Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents members annual maintanance fees.
Taxation
The company's income does not fall within the charge to corporation tax.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 487 1,042
4 Other information
39 Abbey Road (Llandudno) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Lloyd Street
Llandudno
LL30 2UU
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