Company registration number:
16257979
Cerrig Y Barcud Holiday Cottages Ltd
Micro Accounts
31 March 2026
Cerrig Y Barcud Holiday Cottages Ltd
Contents
Directors and other information
Statement of financial position
Cerrig Y Barcud Holiday Cottages Ltd
Directors and other information
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Directors |
Mr Matthew Leonard |
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Mrs Annmarie Leonard |
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Company number |
16257979 |
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Registered office |
Cerrig Y Barcud |
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Brynsiencyn |
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Llanfairpwllgwyngyll |
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UK |
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LL61 6TQ |
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Business address |
Cerrig Y Barcud |
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Brynsiencyn |
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Llanfairpwllgwyngyll |
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UK |
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LL61 6TQ |
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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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Cerrig Y Barcud Holiday Cottages Ltd
Statement of financial position
31 March 2026
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31/03/26 |
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£ |
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Fixed assets |
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82,411 |
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_______ |
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Current assets |
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4,157 |
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Creditors: amounts falling due within one year |
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(
104,024) |
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_______ |
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Net current liabilities |
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(
99,867) |
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_______ |
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Total assets less current liabilities |
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(
17,456) |
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Accruals and deferred income |
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(
1,188) |
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_______ |
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Net liabilities |
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(
18,644) |
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Capital and reserves |
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(
18,644) |
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_______ |
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Cerrig Y Barcud Holiday Cottages Ltd
Period ended 31 March 2026
For the period ending 31 March 2026 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 period 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
27 May 2026
, and are signed on behalf of the board by:
Mr Matthew Leonard
Director
Company registration number:
16257979
The company is a private company limited by shares, registered in United Kingdom.