SYLVIA HENLLAN LIMITED

SYLVIA HENLLAN LIMITED

SYLVIA HENLLAN LIMITED - Company Information

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1 June 2021 false No description of principal activity Taxfiler 2022.14 09939860business:PrivateLimitedCompanyLtd2021-06-012022-05-31 099398602021-05-31 099398602021-06-012022-05-31 09939860business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 09939860business:FullAccounts2021-06-012022-05-31 099398602022-05-31 09939860business:Director12021-06-012022-05-31 09939860business:RegisteredOffice2021-06-012022-05-31 099398602021-05-31 09939860core:WithinOneYear2022-05-31 09939860core:WithinOneYear2021-05-31 09939860core:ShareCapital2022-05-31 09939860core:ShareCapital2021-05-31 09939860core:RetainedEarningsAccumulatedLosses2022-05-31 09939860core:RetainedEarningsAccumulatedLosses2021-05-31 09939860business:SmallEntities2021-06-012022-05-31 09939860countries:EnglandWales2021-06-012022-05-31 09939860core:PlantMachinery2021-05-31 09939860core:PlantMachinery2022-05-31 099398602020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09939860 (England and Wales)
SYLVIA HENLLAN LIMITED Unaudited accounts for the year ended 31 May 2022
SYLVIA HENLLAN LIMITED Unaudited accounts Contents
Page
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SYLVIA HENLLAN LIMITED Company Information for the year ended 31 May 2022
Director
T. MCNEILL
Company Number
09939860 (England and Wales)
Registered Office
THE OLD SLAUGHTERHOUSE DENBIGH STREET HENLLAN DENBIGH CLWYD LL16 5AR UNITED KINGDOM
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SYLVIA HENLLAN LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,121 
2,121 
Current assets
Inventories
- 
8,110 
Cash at bank and in hand
- 
4,376 
- 
12,486 
Creditors: amounts falling due within one year
5
(50,740)
(63,226)
Net current liabilities
(50,740)
(50,740)
Net liabilities
(48,619)
(48,619)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,620)
(48,620)
Shareholders' funds
(48,619)
(48,619)
For the year ending 31 May 2022 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 director acknowledges his 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 and authorised for issue on 27 February 2022 and were signed on its behalf by
T. MCNEILL Director Company Registration No. 09939860
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SYLVIA HENLLAN LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
SYLVIA HENLLAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09939860. The registered office is THE OLD SLAUGHTERHOUSE DENBIGH STREET, HENLLAN, DENBIGH, CLWYD, LL16 5AR, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
2,121 
At 31 May 2022
2,121 
Depreciation
At 31 May 2022
- 
Net book value
At 31 May 2022
2,121 
At 31 May 2021
2,121 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
26,477 
30,281 
Taxes and social security
- 
7,122 
Other creditors
- 
1,560 
Loans from directors
24,263 
24,263 
50,740 
63,226 
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SYLVIA HENLLAN LIMITED Notes to the Accounts for the year ended 31 May 2022
6
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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