Bryn Llan Leisure Ltd - Period Ending 2020-12-31

Bryn Llan Leisure Ltd - Period Ending 2020-12-31


Bryn Llan Leisure Ltd 12380829 false 2019-12-30 2020-12-31 2020-12-31 The principal activity of the company is the operation of a camping and caravan park. Digita Accounts Production Advanced 6.29.9459.0 true 12380829 2019-12-30 2020-12-31 12380829 2020-12-31 12380829 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 12380829 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 12380829 bus:Micro-entities 2019-12-30 2020-12-31 12380829 bus:AuditExemptWithAccountantsReport 2019-12-30 2020-12-31 12380829 bus:FullAccounts 2019-12-30 2020-12-31 12380829 bus:SmallCompaniesRegimeForAccounts 2019-12-30 2020-12-31 12380829 bus:RegisteredOffice 2019-12-30 2020-12-31 12380829 bus:Director1 2019-12-30 2020-12-31 12380829 bus:PrivateLimitedCompanyLtd 2019-12-30 2020-12-31 12380829 countries:AllCountries 2019-12-30 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 12380829

Bryn Llan Leisure Ltd

Annual Report and Unaudited Financial Statements

for the Period from 30 December 2019 to 31 December 2020

 

Bryn Llan Leisure Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bryn Llan Leisure Ltd

Company Information

Director

Mr Guy Dimelow

Registered office

The Barn Chorlton Lane
Chorlton House Farm
Malpas
SY14 7EN

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Bryn Llan Leisure Ltd

(Registration number: 12380829)
Balance Sheet as at 31 December 2020

2020
£

Fixed assets

532,949

Current assets

13,933

Prepayments and accrued income

15,213

Creditors: Amounts falling due within one year

(54,905)

Net current liabilities

(25,759)

Total assets less current liabilities

507,190

Creditors: Amounts falling due after more than one year

(541,706)

Accruals and deferred income

(500)

 

(35,016)

Capital and reserves

(35,016)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Barn Chorlton Lane
Chorlton House Farm
Malpas
SY14 7EN

These financial statements were authorised for issue by the director on 16 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Bryn Llan Leisure Ltd

(Registration number: 12380829)
Balance Sheet as at 31 December 2020

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 March 2021
 

.........................................

Mr Guy Dimelow
Director