OLD_REC_COTTAGES_LIMITED - Accounts


Company Registration No. 04943148 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
FOR
OLD REC COTTAGES LIMITED
OLD REC COTTAGES LIMITED
CONTENTS
Page
Company Information
1
Balance Sheet
2 - 3
OLD REC COTTAGES LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A J Morgan
Mrs H A Morgan
Mr SL Morgan
Mr IO Morgan
Mr TO Morgan
(Appointed 26 November 2020)
Secretary
Mrs H A Morgan
Company number
04943148
Registered office
The Old Rectory
Cellan
Lampeter
Ceredigion
SA48 8HX
Accountants
Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
OLD REC COTTAGES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
198,904
200,156
Current assets
2,003
1,488
Creditors: amounts falling due within one year
(36,449)
(37,668)
Net current liabilities
(34,446)
(36,180)
Total assets less current liabilities
164,458
163,976
Net assets
164,458
163,976
Capital and reserves
164,458
163,976
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
-
0
-
0

Old Rec Cottages Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Rectory, Cellan, Lampeter, Ceredigion, SA48 8HX.

For the year ended 31 October 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.

OLD REC COTTAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 28 July 2022 and are signed on its behalf by:
Mr A J Morgan
Director
Company registration number 04943148 (England and Wales)
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