Clwyd Associates Limited

Clwyd Associates Limited

CLWYD ASSOCIATES LIMITED - Company Information

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1 April 2018 false No description of principal activity Taxfiler 2019.10.Web 04645728business:PrivateLimitedCompanyLtd2018-04-012019-03-31 046457282018-03-31 046457282018-04-012019-03-31 04645728business:AuditExemptWithAccountantsReport2018-04-012019-03-31 04645728business:FullAccounts2018-04-012019-03-31 046457282019-03-31 04645728business:Director12018-04-012019-03-31 04645728business:Director22018-04-012019-03-31 04645728business:CompanySecretary12018-04-012019-03-31 04645728business:RegisteredOffice2018-04-012019-03-31 046457282018-03-31 04645728core:WithinOneYear2019-03-31 04645728core:WithinOneYear2018-03-31 046457282017-04-012018-03-31 04645728business:Micro-entities2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04645728 (England and Wales)
Clwyd Associates Limited Unaudited accounts for the year ended 31 March 2019
Clwyd Associates Limited Annual report and unaudited accounts for the year ended 31 March 2019
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Clwyd Associates Limited Company Information for the year ended 31 March 2019
Directors
G E Kelly G T Hoad
Secretary
G T Hoad
Company Number
04645728 (England and Wales)
Registered Office
Orton House, Overton Close Coleorton Coalville Leics LE67 8FY United Kingdom
Accountants
Georgina Raffle Warringtons, Gelsmoor Road Coleorton Coalville Leics LE67 8JF
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Clwyd Associates Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clwyd Associates Limited for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clwyd Associates Limited for the year ended 31 March 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Clwyd Associates Limited, as a body, in accordance with the terms of our engagement letter dated 5 December 2002. Our work has been undertaken solely to prepare for your approval the accounts of Clwyd Associates Limited and state those matters that we have agreed to state to the Board of Directors of Clwyd Associates Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clwyd Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clwyd Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clwyd Associates Limited. You consider that Clwyd Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clwyd Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Georgina Raffle Chartered Accountants Warringtons, Gelsmoor Road Coleorton Coalville Leics LE67 8JF 12 November 2019
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Clwyd Associates Limited Statement of Financial Position as at 31 March 2019
2019 
2018 
£ 
£ 
Fixed assets
2,434 
1,202 
Current assets
925,161 
842,211 
Prepayments and accrued income
633 
448 
Creditors: amounts falling due within one year
(33,437)
(37,478)
Net current assets
892,357 
805,181 
Total assets less current liabilities
894,791 
806,383 
Net assets
894,791 
806,383 
Capital and reserves
894,791 
806,383 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2018: 3).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2019
G E Kelly Director Company Registration No. 04645728
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