Gwel Y Mynydd Management Company 2014 Limited,Ltd - AccountsLtd - Accounts

Gwel Y Mynydd Management Company 2014 Limited,Ltd - AccountsLtd - Accounts


2021-01-01 09288702 2021-12-31 09288702 2021-01-01 2021-12-31 09288702 2020-12-31 09288702 2020-01-01 2020-12-31 09288702 uk-core:WithinOneYear 2020-12-31 09288702 uk-core:WithinOneYear 2021-12-31 09288702 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 09288702 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09288702 uk-bus:Micro-entities 2021-01-01 2021-12-31 09288702 uk-bus:FullAccounts 2021-01-01 2021-12-31 09288702 uk-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31
Gwel Y Mynydd Management Company 2014 Limited
Registered Number:09288702
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Gwel Y Mynydd Management Company 2014 Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09288702
Registered Number :
As at 31 December 2021
Gwel Y Mynydd Management Company 2014 Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
60,278
59,761
Current assets
Prepayments and accrued income
474
1,902
Creditors: amounts falling due
within one year
(8,368)
(6,723)
53,295
54,029
Net current assets
Total assets less current liabilities
54,029
53,295
Accruals and deferred income
(3,372)
(2,683)
50,657
Net assets
50,612
50,657
50,612
Capital and reserves
Notes to the Accounts
Statutory Information
Gwel Y Mynydd Management Company 2014 Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 09288702.
Registered address:
1 St Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
09288702
Registered Number :
For the year ended 31 December 2021
Gwel Y Mynydd Management Company 2014 Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M F Gilmartin Director
These financial statements were approved and authorised for issue by the Board on 30 June 2022 and were signed by:
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