Llangollen Angling Limited Filleted accounts for Companies House (small and micro)

Llangollen Angling Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06779116
Llangollen Angling Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2022
Llangollen Angling Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
523,432
523,380
---------
---------
Current assets
93,621
89,366
Prepayments and accrued income
1,958
1,942
--------
--------
95,579
91,308
Creditors: amounts falling due within one year
1,112
1,233
---------
---------
Net current assets
94,467
90,075
---------
---------
Total assets less current liabilities
617,899
613,455
Accruals and deferred income
961
937
---------
---------
616,938
612,518
---------
---------
Capital and reserves
616,938
612,518
---------
---------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2023 , and are signed on behalf of the board by:
Mr G H Evans
Director
Company registration number: 06779116
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Maes Mawr Farm, Tyn Dwr Road, Llangollen, LL20 8AR.