Company registration number:
07620063
Attractions of Snowdonia
Trading as
Snowdonia Attractions
Company limited by guarantee
Unaudited filleted financial statements
30 September 2021
Attractions of Snowdonia
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Attractions of Snowdonia
Company limited by guarantee
Directors and other information
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Directors
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Mr Michael Stuart Bewick
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Ms Mair Olwen Saunders
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Mr Jonathan Williams-Ellis
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Mr Stuart Edward Williams
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Secretary
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Mr Michael Bewick
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Company number
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07620063
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Registered office
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Glasfryn Park
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Y Ffor
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Pwllheli
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Gwynedd
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LL53 6PG
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Business address
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Glasfryn Park
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Y Ffor
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Pwllheli
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Gwynedd
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LL53 6PG
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Accountants
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JT Thomas & Co
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70 High Street
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Criccieth
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Gwynedd
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LL52 0HB
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Attractions of Snowdonia
Company limited by guarantee
Statement of financial position
30 September 2021
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2021
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2020
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£
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£
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£
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£
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Fixed assets
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1,663
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3,087
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_______
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_______
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Current assets
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70,922
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88,736
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Prepayments and accrued income
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4,450
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-
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_______
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_______
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75,372
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88,736
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Creditors: amounts falling due within one year
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(
27,994)
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(
15,534)
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_______
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_______
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Net current assets
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47,378
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73,202
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_______
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_______
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Total assets less current liabilities
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49,041
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76,289
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Creditors: amounts falling due after more than one year
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-
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(
29,250)
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Provisions for liabilities
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(
246)
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(
151)
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Accruals and deferred income
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(
28,554)
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(
28,277)
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_______
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Net assets
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20,241
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18,611
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_______
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Capital and reserves
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20,241
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18,611
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_______
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_______
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Attractions of Snowdonia
Company limited by guarantee
Year ended 30 September 2021
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
For the year ending 30 September 2021 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
06 July 2022
, and are signed on behalf of the board by:
Mr Michael Stuart Bewick
Director
Company registration number:
07620063
The company is a private company limited by guarantee, registered in Wales.