Company Registration No. 04887076 (England and Wales)
FAIRY GLEN (CAPELULO) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FAIRY GLEN (CAPELULO) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FAIRY GLEN (CAPELULO) LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,764
7,958
Current assets
41,895
77,460
Creditors: amounts falling due within one year
(23,685)
(25,200)
Net current assets
18,210
52,260
Total assets less current liabilities
24,974
60,218
Creditors: amounts falling due after more than one year
(1,881)
(4,383)
Net assets
23,093
55,835
Capital and reserves
23,093
55,835
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loans have been granted by the company to its director as follows:
% Rate
Opening Balance (£)
Amounts Advanced (£)
Amounts Repaid (£)
Closing Balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
20
20
Fairy Glen (Capelulo) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fairy Glen (Capelulo) Ltd, Conwy Old Road, Dwygyfylchi, Conwy, LL34 6SP.
FAIRY GLEN (CAPELULO) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Mr G.N. Roberts
Director
Company registration number 04887076 (England and Wales)