Company registration number:
07371533
15 Ogwen Terrace Limited
Micro Accounts
30 September 2024
15 Ogwen Terrace Limited
Contents
Directors and other information
Accountants report
Statement of financial position
15 Ogwen Terrace Limited
Directors and other information
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Directors |
Mr Mike Bullock |
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Mr Dewi Bullock |
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Company number |
07371533 |
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Registered office |
Bangor Business Centre |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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Business address |
15 Ogwen Terrace |
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Bethesda |
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Bangor |
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Gwynedd |
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LL57 3AY |
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Accountants |
Parker O'Regan Tann & Co |
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Bangor Business Centre |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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15 Ogwen Terrace Limited
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of 15 Ogwen Terrace Limited
Year ended 30 September 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 15 Ogwen Terrace Limited for the year ended 30 September 2024 as set out on pages 3 to 3 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 15 Ogwen Terrace Limited, 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 15 Ogwen Terrace Limited and state those matters that we have agreed to state to the board of directors of 15 Ogwen Terrace Limited 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 15 Ogwen Terrace Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that 15 Ogwen Terrace Limited 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 15 Ogwen Terrace Limited. You consider that 15 Ogwen Terrace Limited 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 15 Ogwen Terrace Limited. 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
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
14 May 2025
15 Ogwen Terrace Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Current assets |
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224 |
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113 |
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Net current assets |
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224 |
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113 |
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_______ |
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Total assets less current liabilities |
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225 |
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114 |
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Accruals and deferred income |
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(
223) |
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(
112) |
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Net assets |
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2 |
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2 |
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_______ |
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Capital and reserves |
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2 |
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2 |
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_______ |
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15 Ogwen Terrace Limited
Year ended 30 September 2024
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
14 May 2025
, and are signed on behalf of the board by:
Mr Mike Bullock
Director
Company registration number:
07371533
The company is a private company limited by shares, registered in England and Wales.