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Registration number: 00805326

"Lady Fair" (Llandudno) Limited

Unaudited Filleted Financial Statements

for the Year Ended 7 July 2024

 

"Lady Fair" (Llandudno) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

"Lady Fair" (Llandudno) Limited

Company Information

Directors

Mrs V Bridge

Mr KE Bridge

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
"Lady Fair" (Llandudno) Limited
for the Year Ended 7 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of "Lady Fair" (Llandudno) Limited for the year ended 7 July 2024 as set out on pages 3 to 4 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 at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of "Lady Fair" (Llandudno) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of "Lady Fair" (Llandudno) Limited and state those matters that we have agreed to state to the Board of Directors of "Lady Fair" (Llandudno) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than "Lady Fair" (Llandudno) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that "Lady Fair" (Llandudno) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of "Lady Fair" (Llandudno) Limited. You consider that "Lady Fair" (Llandudno) 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 accounts of "Lady Fair" (Llandudno) 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 accounts.

......................................

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

31 October 2024

 

"Lady Fair" (Llandudno) Limited

(Registration number: 00805326)
Balance Sheet as at 7 July 2024

2024
£

2023
£

Fixed assets

9,388

9,749

Current assets

13,738

13,990

Creditors: Amounts falling due within one year

(2,799)

(2,845)

Net current assets

10,939

11,145

Total assets less current liabilities

20,327

20,894

Accruals and deferred income

(1,753)

(1,752)

 

18,574

19,142

Capital and reserves

18,574

19,142

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 7 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

"Lady Fair" (Llandudno) Limited

(Registration number: 00805326)
Balance Sheet as at 7 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mrs V Bridge
Director

.........................................
Mr KE Bridge
Director