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REGISTERED NUMBER: 02041860 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

LLANDUDNO HOSPITALITY ASSOCIATION

LLANDUDNO HOSPITALITY ASSOCIATION (REGISTERED NUMBER: 02041860)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LLANDUDNO HOSPITALITY ASSOCIATION

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr B P Jones
Mr A M La Trobe
Mrs C Williams
Mr P J Hibbert
Mr S S Ahmed
Mr P Milo
Mr M Rogers
Mr S Bayliss
Mr B Crosse
Mr D Banks





SECRETARY: Ms E Elam





REGISTERED OFFICE: Po Box 14
Llandudno
County Of Conwy
LL30 2AQ





REGISTERED NUMBER: 02041860 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

LLANDUDNO HOSPITALITY ASSOCIATION (REGISTERED NUMBER: 02041860)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors - 601
Cash at bank and in hand 21,528 18,386
21,528 18,987
CREDITORS
Amounts falling due within one year 598 529
NET CURRENT ASSETS 20,930 18,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,931

18,459

RESERVES
Retained earnings 20,931 18,459
20,931 18,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LLANDUDNO HOSPITALITY ASSOCIATION (REGISTERED NUMBER: 02041860)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:





Mrs C Williams - Director


LLANDUDNO HOSPITALITY ASSOCIATION (REGISTERED NUMBER: 02041860)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Llandudno Hospitality Association 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 - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 15,564
DEPRECIATION
At 1 April 2023
and 31 March 2024 15,563
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

5. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and consequently does not have share capital. Each member is liable to contribute an amount not exceeding £1 towards any liabilities of the company in the event of liquidation.