1 1 Llwyn Onn Management Company Limited 11282417 false 2023-06-29 2024-06-28 2024-06-28 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 11282417 2023-06-29 2024-06-28 11282417 2024-06-28 11282417 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-28 11282417 bus:Micro-entities 2023-06-29 2024-06-28 11282417 bus:AuditExemptWithAccountantsReport 2023-06-29 2024-06-28 11282417 bus:FilletedAccounts 2023-06-29 2024-06-28 11282417 bus:SmallCompaniesRegimeForAccounts 2023-06-29 2024-06-28 11282417 bus:RegisteredOffice 2023-06-29 2024-06-28 11282417 bus:Chairman 2023-06-29 2024-06-28 11282417 bus:Director1 2023-06-29 2024-06-28 11282417 bus:Director3 2023-06-29 2024-06-28 11282417 bus:Director4 2023-06-29 2024-06-28 11282417 bus:Director5 2023-06-29 2024-06-28 11282417 bus:Director6 2023-06-29 2024-06-28 11282417 bus:Director7 2023-06-29 2024-06-28 11282417 bus:Director8 2023-06-29 2024-06-28 11282417 bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 11282417 countries:EnglandWales 2023-06-29 2024-06-28 11282417 2022-07-01 2023-06-28 11282417 2023-06-28 11282417 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-28 xbrli:pure iso4217:GBP

Registration number: 11282417

Llwyn Onn Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 June 2024

 

Llwyn Onn Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Llwyn Onn Management Company Limited

Company Information

Chairman

C Amos

Directors

E W R Roberts Qpm

C M O'Keeffe

M E G Golub

E Farrow

N G Adamson

D J Allen

T R S Tufail

Registered office

Ty Crochan
Llwyn Onn
Llanfairpwllgwyngyll
LL61 6DY

 

Llwyn Onn Management Company Limited

(Registration number: 11282417)
Balance Sheet as at 28 June 2024

2024
£

2023
£

Current assets

-

438

Prepayments and accrued income

19,449

-

Creditors: Amounts falling due within one year

(21,607)

(17,373)

Total assets less current liabilities

(2,158)

(16,935)

Accruals and deferred income

(300)

(4,094)

 

(2,458)

(21,029)

Capital and reserves

(2,458)

(21,029)

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:
Ty Crochan
Llwyn Onn
Llanfairpwllgwyngyll
LL61 6DY
Wales

These financial statements were authorised for issue by the Board on 27 June 2025.

2

Staff numbers

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

For the financial year ending 28 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared on the going concern basis. The directors are of the opinion that there are no material uncertainties that impact the use of the going concern basis. The company recharges expenditure on the maintenance and repairs relating to the property development and as such should recover all costs.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Llwyn Onn Management Company Limited

(Registration number: 11282417)
Balance Sheet as at 28 June 2024

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
C Amos
Chairman