Accounts filed on 30-09-2021

Accounts filed on 30-09-2021

AEL-Y-DON PROPERTY MANAGEMENT LIMITED - Company Information

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Registered number: 02497655
Ael-Y-Don Property Management Ltd
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/09/2021
Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Ael-Y-Don Property Management Ltd
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/09/2021
DIRECTORS
Robert Malcolm Howard
Angela Morris
Reginald Bidmead
Lucy Watkins
Anna Priovolos Hughes
David Martin Rees
SECRETARY
Robert Camm
REGISTERED OFFICE
2-3 Abernethy Square
Maritime Quarter
Swansea
SA1 1UH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02497655
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Ael-Y-Don Property Management Ltd
ACCOUNTS
FOR THE548 DAY PERIODENDED30/09/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Ael-Y-Don Property Management Ltd
BALANCE SHEET AT 30/09/2021
20212020
Notes££
CURRENT ASSETS
Cash at bank and in hand15,52826,583
15,52826,583
CREDITORS: Amounts falling due within one year315,52226,577
NET CURRENT ASSETS66
TOTAL ASSETS LESS CURRENT LIABILITIES66
CAPITAL AND RESERVES
Called up share capital466
SHAREHOLDERS' FUNDS66
For the year ending 30/09/2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2022 and signed on their behalf by
.............................
David Martin Rees
Director
Ael-Y-Don Property Management Ltd
NOTES TO THE ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account14,01025,713
Trade creditors1,512864
15,52226,577
4. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
6 Ordinary shares of £1 each66
66
5. CONTROLLING PARTY
Are the directors and shaeholders of the company.