Acorah Software Products - Accounts Production 15.0.600 true true 24 December 2022 25 December 2021 false 25 December 2022 24 December 2023 24 December 2023 02434324 Reverend Ian Jennings Mr Mark Theophanous Prestige Property Management (Nw) Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02434324 2022-12-24 02434324 2023-12-24 02434324 2022-12-25 2023-12-24 02434324 frs-core:CurrentFinancialInstruments 2023-12-24 02434324 frs-core:ShareCapital 2023-12-24 02434324 frs-bus:PrivateLimitedCompanyLtd 2022-12-25 2023-12-24 02434324 frs-bus:AbridgedAccounts 2022-12-25 2023-12-24 02434324 frs-bus:SmallEntities 2022-12-25 2023-12-24 02434324 frs-bus:EntityHasNeverTraded 2022-12-25 2023-12-24 02434324 frs-bus:AuditExempt-NoAccountantsReport 2022-12-25 2023-12-24 02434324 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-25 2023-12-24 02434324 frs-bus:Director1 2022-12-25 2023-12-24 02434324 frs-bus:Director2 2022-12-25 2023-12-24 02434324 frs-bus:CompanySecretary1 2022-12-25 2023-12-24 02434324 frs-countries:EnglandWales 2022-12-25 2023-12-24 02434324 2021-12-24 02434324 2022-12-24 02434324 2021-12-25 2022-12-24 02434324 frs-core:CurrentFinancialInstruments 2022-12-24 02434324 frs-core:ShareCapital 2022-12-24
Registered number: 02434324
Conway Court (Llandudno) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 24 December 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 02434324
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 24 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 24 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Reverend Ian Jennings
Director
Mr Mark Theophanous
Director
13/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Conway Court (Llandudno) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02434324 . The registered office is 26 Connaught House Benarth Road, Conwy, LL32 8UB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3