Pen-Y-Pyllau Management Company Ltd |
Registered Number:10538031 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Pen-Y-Pyllau Management Company Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Pen-Y-Pyllau Management Company Ltd
Statement of Financial Position
2021
2022
4
Cash and cash equivalents |
4
4
4
Total assets less current liabilities |
4
4
4
Net assets
4
4
4
4
4
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2022. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Benjamin Roberts Director |
These financial statements were approved and authorised for issue by the Board on 07 June 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
Pen-Y-Pyllau Management Company Ltd
Notes to the Financial Statements
Statutory Information
Pen-Y-Pyllau Management Company Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 10538031. |
1 Pen Y Pyllau
Milwr
Holywell
Flintshire
CH8 8HE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
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