CWMDU_PARC_MANAGEMENT_COM - Accounts


Company Registration Number 10411374 (England and Wales)
CWMDU PARC MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CWMDU PARC MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Current assets
157,398
88,692
Creditors: amounts falling due within one year
(157,397)
(88,691)
Net current assets
1
1
Net assets
1
1
Capital and reserves
1
1
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
4

Cwmdu Parc Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets Accountants, Charter Court, Phoenix Way, Enterprise Park, Swansea, United Kingdom, SA7 9FS.

 

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 June 2022 and are signed on its behalf by:
Mr J Hughes
Director
Company Registration Number 10411374
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr J HughesMr C E MorganMr L J MorganMr M W Morgan104113742020-10-012021-09-30104113742021-09-30104113742020-09-3010411374core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3010411374core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-30104113742019-10-012020-09-3010411374bus:Director12020-10-012021-09-3010411374bus:PrivateLimitedCompanyLtd2020-10-012021-09-3010411374bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3010411374bus:Micro-entities2020-10-012021-09-3010411374bus:AuditExemptWithAccountantsReport2020-10-012021-09-3010411374bus:Director22020-10-012021-09-3010411374bus:Director32020-10-012021-09-3010411374bus:Director42020-10-012021-09-3010411374bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP