0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11043379 2023-12-01 2025-01-31 11043379 2025-01-31 11043379 2023-11-30 11043379 2022-12-01 2023-11-30 11043379 2023-11-30 11043379 2022-11-30 11043379 bus:Director1 2023-12-01 2025-01-31 11043379 bus:Micro-entities 2023-12-01 2025-01-31 11043379 bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-01-31 11043379 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-01-31 11043379 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-01-31 11043379 bus:FullAccounts 2023-12-01 2025-01-31
COMPANY REGISTRATION NUMBER: 11043379
Llanberis Llewelyn Apartments Right to Manage Company Limited
Filleted Unaudited Financial Statements
31 January 2025
Llanberis Llewelyn Apartments Right to Manage Company Limited
Statement of Financial Position
31 January 2025
Period from
1 Dec 23 to
Year to
31 Jan 25
30 Nov 23
£
£
Current assets
1,225
1,330
Prepayments and accrued income
948
-------
-------
2,173
1,330
-------
-------
Net current assets
2,173
1,330
-------
-------
Total assets less current liabilities
2,173
1,330
Accruals and deferred income
325
823
-------
-------
1,848
507
-------
-------
Capital and reserves
1,848
507
-------
----
For the period ending 31 January 2025 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 October 2025 , and are signed on behalf of the board by:
Mr A Lanini
Director
Company registration number: 11043379
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Vale Street, Denbigh, Denbighshire, LL16 3AH.