Celtic Industrial Estates (Wrexham) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00912356 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

CELTIC INDUSTRIAL ESTATES (WREXHAM)

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

851,779

851,826

CURRENT ASSETS

80,292

60,199

CREDITORS

Amounts falling due within one year

(27,525

)

(31,702

)

NET CURRENT ASSETS

52,767

28,497

TOTAL ASSETS LESS CURRENT LIABILITIES

904,546

880,323

CAPITAL AND RESERVES

904,546

880,323

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Celtic Industrial Estates (Wrexham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00912356

Registered office:

Mold Road

Gwersyllt

WREXHAM

LL11 4AF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16th March 2022 and were signed on its behalf by:

Mrs S F Warburton - Director