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Company registration number: 13148571
Llewelyn Properties Limited
Unaudited filleted financial statements
31 January 2024
Llewelyn Properties Limited
Contents
Statement of financial position and notes to the financial statements
Llewelyn Properties Limited
Statement of financial position
31 January 2024
£ £ £ £
Fixed assets 393,754 501,222
_______ _______
Current assets 13,418 6,275
Prepayments and accrued income 21,197 7,252
_______ _______
34,615 13,527
Creditors: amounts falling due within one year ( 134,941) ( 200,556)
_______ _______
Net current liabilities ( 100,326) ( 187,029)
_______ _______
Total assets less current liabilities 293,428 314,193
Creditors: amounts falling due after more than one year ( 290,114) ( 313,368)
Accruals and deferred income ( 3,168) ( 2,047)
_______ _______
Net assets/(liabilities) 146 ( 1,222)
_______ _______
Capital and reserves 146 ( 1,222)
_______ _______
Notes to the financial statements
Llewelyn Properties Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the year ending 31 January 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 30 October 2024 , and are signed on behalf of the board by:
Angela Price
Director
Company registration number: 13148571
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.