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Company registration number: 04715624
Headlines (Anglesey) Ltd
Micro Accounts
30 April 2024
Headlines (Anglesey) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Headlines (Anglesey) Ltd
Directors and other information
Directors Mrs Emma Louise Davies
Secretary Mrs Patricia Davies
Company number 04715624
Registered office Bodlondeb
Old School House
Pentreath
Anglesey
LL75 8YF
Business address Bodlondeb
Old School House
Pentreath
Anglesey
LL75 8YF
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Headlines (Anglesey) Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Headlines (Anglesey) Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Headlines (Anglesey) Ltd for the year ended 30 April 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 Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Headlines (Anglesey) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Headlines (Anglesey) Ltd and state those matters that we have agreed to state to the board of directors of Headlines (Anglesey) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Headlines (Anglesey) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Headlines (Anglesey) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Headlines (Anglesey) Ltd. You consider that Headlines (Anglesey) Ltd 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 financial statements of Headlines (Anglesey) Ltd. 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 financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
4 December 2024
Headlines (Anglesey) Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 374 576
_______ _______
Current assets 37,844 28,445
Creditors: amounts falling due within one year ( 9,178) ( 6,907)
_______ _______
Net current assets 28,666 21,538
_______ _______
Total assets less current liabilities 29,040 22,114
Accruals and deferred income ( 1,260) ( 1,150)
_______ _______
Net assets 27,780 20,964
_______ _______
Capital and reserves 27,780 20,964
_______ _______
Notes to the financial statements
Headlines (Anglesey) Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 April 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 04 December 2024 , and are signed on behalf of the board by:
Mrs Emma Louise Davies
Director
Company registration number: 04715624
The company is a private company limited by shares, registered in England and Wales.