REGISTERED NUMBER: |
LLEWELLYN INVESTMENTS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
REGISTERED NUMBER: |
LLEWELLYN INVESTMENTS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
LLEWELLYN INVESTMENTS LTD (REGISTERED NUMBER: 13847917) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
Page |
Balance Sheet | 1 |
LLEWELLYN INVESTMENTS LTD (REGISTERED NUMBER: 13847917) |
BALANCE SHEET |
31ST JANUARY 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Llewellyn Investments Ltd is a |
Registered number: |
Registered office: |
2. | RELATED PARTY DISCLOSURES |
As at the year end Llewellyn Investments Ltd owed £128,195 (2023 - £83,530) to companies in which the directors and shareholders have a controlling interest. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The advances to the director were repaid within 9 months of the year end. |
The director acknowledges his 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. |
LLEWELLYN INVESTMENTS LTD (REGISTERED NUMBER: 13847917) |
BALANCE SHEET - continued |
31ST JANUARY 2024 |
The financial statements were approved by the director and authorised for issue on |