Saer Lys (Mount Street) Flats Management Limited


Acorah Software Products - Accounts Production 12.0.007 true 1 April 2020 31 March 2021 31 March 2021 02744492 Mr Darren Hendley Mr Richard Jones Mr Thomas Geraint Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02744492 2020-03-31 02744492 2021-03-31 02744492 2020-04-01 2021-03-31 02744492 frs-core:CurrentFinancialInstruments 2021-03-31 02744492 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 02744492 frs-core:Non-currentFinancialInstruments 2021-03-31 02744492 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 02744492 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 02744492 frs-core:CurrentFinancialInstruments 2021-03-31 02744492 frs-core:AfterOneYear 2020-04-01 2021-03-31 02744492 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 02744492 frs-core:BetweenOneFiveYears 2021-03-31 02744492 frs-core:ComputerEquipment 2021-03-31 02744492 frs-core:ComputerEquipment 2020-04-01 2021-03-31 02744492 frs-core:ComputerEquipment 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frs-countries:EnglandWales 2019-04-01 2020-03-31
Registered number: 02744492
Saer Lys (Mount Street) Flats Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2021
Butterworths

Chartered Accountants

Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Page 1
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Page 2
Abridged Balance Sheet
Registered number: 02744492
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 14 14
14 14
NET CURRENT ASSETS (LIABILITIES) 14 14
TOTAL ASSETS LESS CURRENT LIABILITIES 14 14
NET ASSETS 14 14
CAPITAL AND RESERVES
Called up share capital 3 14 14
SHAREHOLDERS' FUNDS 14 14
Page 2
Page 3
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
  • All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Thomas Geraint Williams
Director
15/12/2021
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
3. Share Capital
2021 2020
Allotted, Called up and fully paid 14 14
4. General Information
Saer Lys (Mount Street) Flats Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02744492 . The registered office is 10 Ashdown House Benarth Road, Conwy, LL32 8UB.
Page 4