Company registration number 04557649 (England and Wales)
LLYS YR EFAIL RESIDENTS LTD (LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LLYS YR EFAIL RESIDENTS LTD (LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
23 SEPTEMBER 2024
23 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,438
23,438
Current assets
70,807
63,907
Prepayments and accrued income
4,071
3,736
Net current assets
74,878
67,643
Total assets less current liabilities
98,316
91,081
Accruals and deferred income
(840)
(840)
Net assets
97,476
90,241
Capital and reserves
97,476
90,241
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
2
Prior year adjustment
A prior year adjustment has been made to creditors: amounts falling due within one year. This adjustment has decreased creditors: amounts falling due within one year and increased capital and reserves by the sum of £23,438. The comparatives in the financial statements have been restated for these adjustments.
Llys Yr Efail Residents Ltd (Limited by guarantee) is a private company limited by shares incorporated in England and Wales. The registered office is 8 Bryn Aur, Gorsedd, Holywell, UK, CH8 8RA.
For the year ended 23 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LLYS YR EFAIL RESIDENTS LTD (LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
23 SEPTEMBER 2024
23 September 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
Mr P H Shirsat
Director
Company registration number 04557649 (England and Wales)