IRIS Accounts Production v24.3.0.553 04101940 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041019402023-04-30041019402024-04-30041019402023-05-012024-04-30041019402022-04-30041019402022-05-012023-04-30041019402023-04-3004101940ns15:EnglandWales2023-05-012024-04-3004101940ns14:PoundSterling2023-05-012024-04-3004101940ns10:Director12023-05-012024-04-3004101940ns10:Director22023-05-012024-04-3004101940ns10:CompanyLimitedByGuarantee2023-05-012024-04-3004101940ns10:Micro-entities2023-05-012024-04-3004101940ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3004101940ns10:FullAccounts2023-05-012024-04-3004101940ns10:Director32023-05-012024-04-3004101940ns10:Director42023-05-012024-04-3004101940ns10:Director52023-05-012024-04-3004101940ns10:Director62023-05-012024-04-3004101940ns10:Director72023-05-012024-04-3004101940ns10:Director82023-05-012024-04-3004101940ns10:Director92023-05-012024-04-3004101940ns10:Director102023-05-012024-04-3004101940ns10:CompanySecretary12023-05-012024-04-3004101940ns10:RegisteredOffice2023-05-012024-04-3004101940ns5:CurrentFinancialInstruments2024-04-3004101940ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 04101940 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

PRIORS TOWN LLANGENNITH AMENITY COMPANY
LIMITED

PRIORS TOWN LLANGENNITH AMENITY COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04101940)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

PRIORS TOWN LLANGENNITH AMENITY COMPANY
LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: P G Rees
M J Davies
Dr I Burnside
A J Fowkes
Prof R Waters
Mrs S Rees
Mrs D Richardson
R Gray
C W Chamberlain
D W J Walker





SECRETARY: M J Davies





REGISTERED OFFICE: 3 Atlantic Haven
Llangennith
Swansea
SA3 1AH





REGISTERED NUMBER: 04101940 (England and Wales)





ACCOUNTANTS: John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA

PRIORS TOWN LLANGENNITH AMENITY COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04101940)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
CURRENT ASSETS 7,208 6,384

CREDITORS
Amounts falling due within one year (890 ) (1,024 )
NET CURRENT ASSETS 6,318 5,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,318

5,360

RESERVES 6,318 5,360

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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.

PRIORS TOWN LLANGENNITH AMENITY COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04101940)

BALANCE SHEET - continued
30 APRIL 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:




R Gray - Director



M J Davies - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PRIORS TOWN LLANGENNITH AMENITY COMPANY
LIMITED (BY GUARANTEE)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Priors Town Llangennith Amenity Company Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Priors Town Llangennith Amenity Company Limited, as a body, in accordance with the terms of our engagement letter dated 17 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Priors Town Llangennith Amenity Company Limited and state those matters that we have agreed to state to the Board of Directors of Priors Town Llangennith Amenity Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Priors Town Llangennith Amenity Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Priors Town Llangennith Amenity Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Priors Town Llangennith Amenity Company Limited. You consider that Priors Town Llangennith Amenity Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Priors Town Llangennith Amenity Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA


14 October 2024