Gwendraeth Valley Lettings Limited 12152967 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Residential property letting Digita Accounts Production Advanced 6.30.9574.0 true 12152967 2023-09-01 2024-08-31 12152967 2024-08-31 12152967 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12152967 bus:Micro-entities 2023-09-01 2024-08-31 12152967 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12152967 bus:FilletedAccounts 2023-09-01 2024-08-31 12152967 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12152967 bus:RegisteredOffice 2023-09-01 2024-08-31 12152967 bus:Director1 2023-09-01 2024-08-31 12152967 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12152967 countries:EnglandWales 2023-09-01 2024-08-31 12152967 2022-09-01 2023-08-31 12152967 2023-08-31 12152967 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12152967

Gwendraeth Valley Lettings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Gwendraeth Valley Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gwendraeth Valley Lettings Limited

Company Information

Director

MAJ Duffy

Registered office

23 Argoed Crescent
Trimsaran
Kidwelly
SA17 4DR

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Gwendraeth Valley Lettings Limited

(Registration number: 12152967)
Balance Sheet as at 31 August 2024

31 August
2024
£

31 August
2023
£

Fixed assets

202,926

202,926

Current assets

2,030

2,661

Creditors: Amounts falling due within one year

(197,053)

(201,975)

Net current liabilities

(195,023)

(199,314)

Total assets less current liabilities

7,903

3,612

Accruals and deferred income

(750)

(1,332)

 

7,153

2,280

Capital and reserves

7,153

2,280

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Argoed Crescent
Trimsaran
Kidwelly
SA17 4DR

These financial statements were authorised for issue by the director on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Gwendraeth Valley Lettings Limited

(Registration number: 12152967)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2025
 

.........................................
MAJ Duffy
Director