Company Registration No. 4717694 (England and Wales)
Conway Homes (Wales) Limited
Unaudited accounts
for the period from 1 April 2020 to 30 June 2021
Conway Homes (Wales) Limited
Unaudited accounts
Contents
Conway Homes (Wales) Limited
Company Information
for the period from 1 April 2020 to 30 June 2021
Directors
Paul Maldwyn Skinner
Elizabeth Jayne Skinner
Secretary
Elizabeth Jayne Skinner
Company Number
4717694 (England and Wales)
Registered Office
Talgarth House
Talgarth Street
Maesteg
Mid Glamorgan
CF34 0LY
Wales
Accountants
The Wright Advice Ltd
2 Llanedeyrn Road
Cardiff
CF23 9DX
Conway Homes (Wales) Limited
Statement of financial position
as at 30 June 2021
Investment property
-
173,016
Cash at bank and in hand
756
46,903
Creditors: amounts falling due within one year
(90,977)
(349,749)
Net current liabilities
(90,221)
(286,492)
Total assets less current liabilities
(90,221)
(113,476)
Creditors: amounts falling due after more than one year
-
(103,442)
Net liabilities
(90,221)
(216,918)
Called up share capital
200
200
Profit and loss account
(90,421)
(217,118)
Shareholders' funds
(90,221)
(216,918)
For the period ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2021 and were signed on its behalf by
Paul Maldwyn Skinner
Director
Company Registration No. 4717694
Conway Homes (Wales) Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 June 2021
Conway Homes (Wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 4717694. The registered office is Talgarth House, Talgarth Street, Maesteg, Mid Glamorgan, CF34 0LY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents rental income received.
Investment property is included at market fair value. Any movement in the makert fair value as assesssed by the direcectors are recognised in the income statement.
Fair value at 1 April 2020
173,016
5
Debtors: amounts falling due within one year
2021
2020
Amounts due after more than one year
-
16,354
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
3,147
Loans from directors
90,977
156,498
Conway Homes (Wales) Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 June 2021
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the period the average number of employees was 2 (2020: 2).
