Llangollen Angling Limited Filleted accounts for Companies House (small and micro)
Llangollen Angling Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06779116
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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Profit and loss account |
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--------- |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements 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 financial statements
.
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
6 May 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
06779116
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Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 31 December 2020
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Maes Mawr Farm, Tyn Dwr Road, Llangollen, LL20 8AR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Government grants
4.
Company limited by guarantee
The company is limited by guarantee and has no share capital. The members have, on winding up the company, undertaken to contribute not more than £1 towards any deficit.
5.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 1 January 2020 and 31 December 2020 |
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--------- |
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Depreciation |
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At 1 January 2020 and 31 December 2020 |
– |
--------- |
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Carrying amount |
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At 31 December 2020 |
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--------- |
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At 31 December 2019 |
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--------- |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Social security and other taxes |
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– |
Other creditors |
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------- |
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------- |
------- |
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8.
Related party transactions