REGISTERED NUMBER: |
PLAS-Y-WAUN MANAGEMENT COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
29 FEBRUARY 2024 |
REGISTERED NUMBER: |
PLAS-Y-WAUN MANAGEMENT COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
29 FEBRUARY 2024 |
PLAS-Y-WAUN MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07528532) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
PLAS-Y-WAUN MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 FEBRUARY 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
St Andrews House |
Yale Business Village |
Ellice Way |
Wrexham |
Wrexham CB |
LL13 7YL |
PLAS-Y-WAUN MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07528532) |
BALANCE SHEET |
29 FEBRUARY 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 5 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds |
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 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
PLAS-Y-WAUN MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07528532) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 2024 |
1. | Statutory information |
Plas-Y-Waun Management Company Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents collections from property tenants made during the year. Income is recognised as it is received. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade debtors |
5. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other creditors |