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Company Registration No. 13647356 (England and Wales)
Llandudno Alliance Lettings Ltd Unaudited accounts for the year ended 30 September 2024
Llandudno Alliance Lettings Ltd Unaudited accounts Contents
Page
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Llandudno Alliance Lettings Ltd Company Information for the year ended 30 September 2024
Directors
GILMORE-JONES, Elizabeth Rose Gary Jones
Company Number
13647356 (England and Wales)
Registered Office
PLAS CRAIG MARINE DRIVE LLANDUDNO LL30 2QZ WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Llandudno Alliance Lettings Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
221,870 
Current assets
Debtors
22,665 
- 
Cash at bank and in hand
560 
560 
23,225 
560 
Creditors: amounts falling due within one year
(360)
(216,000)
Net current assets/(liabilities)
22,865 
(215,440)
Net assets
22,865 
6,430 
Capital and reserves
Share premium
100 
100 
Profit and loss account
22,765 
6,330 
Shareholders' funds
22,865 
6,430 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
GILMORE-JONES, Elizabeth Rose Director Company Registration No. 13647356
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Llandudno Alliance Lettings Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Llandudno Alliance Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13647356. The registered office is PLAS CRAIG, MARINE DRIVE, LLANDUDNO, LL30 2QZ, WALES. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
204,950 
16,874 
6,309 
228,133 
Additions
- 
- 
1,709 
1,709 
Disposals
(204,950)
(16,874)
(8,018)
(229,842)
At 30 September 2024
- 
- 
- 
- 
Depreciation
At 1 October 2023
- 
5,528 
735 
6,263 
On disposals
- 
(5,528)
(735)
(6,263)
At 30 September 2024
- 
- 
- 
- 
Net book value
At 30 September 2024
- 
- 
- 
- 
At 30 September 2023
204,950 
11,346 
5,574 
221,870 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
22,665 
- 
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Llandudno Alliance Lettings Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,938 
Trade creditors
- 
131 
Loans from directors
- 
212,211 
Accruals
360 
720 
360 
216,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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