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Company registration number: 01704320
I LLEWELLYN & CO LIMITED
Unaudited filleted financial statements
29 February 2024
I LLEWELLYN & CO LIMITED
Contents
Statement of financial position and notes to the financial statements
I LLEWELLYN & CO LIMITED
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Current assets 14,247 15,468
Prepayments and accrued income 250 511
_______ _______
14,497 15,979
Creditors: amounts falling due within one year ( 7,952) ( 5,413)
_______ _______
Net current assets 6,545 10,566
_______ _______
Total assets less current liabilities 6,545 10,566
Creditors: amounts falling due after more than one year ( 8,000) ( 8,000)
Accruals and deferred income ( 1,780) ( 1,460)
_______ _______
Net (liabilities)/assets ( 3,235) 1,106
_______ _______
Capital and reserves ( 3,235) 1,106
_______ _______
Notes to the financial statements
I LLEWELLYN & CO LIMITED
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr I Llewellyn
Director
Company registration number: 01704320
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 Oxen Industrial Estate, Oxen Road, Luton, LU2 0DX.