0 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10008358 2023-04-06 2024-04-05 10008358 2024-04-05 10008358 2023-04-05 10008358 2022-04-06 2023-04-05 10008358 2023-04-05 10008358 2022-04-05 10008358 bus:RegisteredOffice 2023-04-06 2024-04-05 10008358 bus:LeadAgentIfApplicable 2023-04-06 2024-04-05 10008358 bus:Director1 2023-04-06 2024-04-05 10008358 bus:Director2 2023-04-06 2024-04-05 10008358 core:WithinOneYear 2024-04-05 10008358 core:WithinOneYear 2023-04-05 10008358 bus:Micro-entities 2023-04-06 2024-04-05 10008358 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 10008358 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 10008358 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10008358 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 10008358
Anglesey Lodge Sales Ltd
Micro Accounts
05 April 2024
Anglesey Lodge Sales Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Anglesey Lodge Sales Ltd
Directors and other information
Directors Mrs E Turnbull
Mr G Turnbull
Company number 10008358
Registered office Min Y Ffrwd
Brynteg
Anglesey
LL78 7JQ
Business address Min y Ffrwd
Brynteg
Anglesey
LL78 7JQ
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Anglesey Lodge Sales Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Anglesey Lodge Sales Ltd
Year ended 5 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 Anglesey Lodge Sales Ltd for the year ended 5 April 2024 which comprise the statement of financial position and related notes 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 Anglesey Lodge Sales 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 Anglesey Lodge Sales Ltd and state those matters that we have agreed to state to the board of directors of Anglesey Lodge Sales 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 Anglesey Lodge Sales Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Anglesey Lodge Sales 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 Anglesey Lodge Sales Ltd. You consider that Anglesey Lodge Sales 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 Anglesey Lodge Sales 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
27 December 2024
Anglesey Lodge Sales Ltd
Statement of financial position
5 April 2024
2024 2023
£ £
Current assets 163,266 114,882
Creditors: amounts falling due within one year ( 27,518) ( 25,617)
_______ _______
Net current assets 135,748 89,265
_______ _______
Total assets less current liabilities 135,748 89,265
_______ _______
Net assets 135,748 89,265
_______ _______
Capital and reserves 135,748 89,265
_______ _______
Notes to the financial statements
Anglesey Lodge Sales Ltd
Year ended 5 April 2024
1. Directors advances, credits and guarantees
For the year ending 05 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 27 December 2024 , and are signed on behalf of the board by:
Mrs E Turnbull
Director
Company registration number: 10008358
The company is a private company limited by shares, registered in England and Wales.