Bangor Development Co. Limited 31/03/2023 iXBRL

Bangor Development Co. Limited 31/03/2023 iXBRL

BANGOR DEVELOPMENT CO. LIMITED - Company Information

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Company registration number: 00892755
Bangor Development Co. Limited
Micro Accounts
31 March 2023
Bangor Development Co. Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bangor Development Co. Limited
Directors and other information
Directors Mrs V Schofield
Mr G Tann
Secretary Mrs V Schofield
Company number 00892755
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address 16 Coed y Mor
Penrhyn Bay
Llandudno
Conwy
LL30 3NS
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Bangor Development Co. Limited
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Bangor Development Co. Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bangor Development Co. Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Bangor Development Co. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bangor Development Co. Limited and state those matters that we have agreed to state to the board of directors of Bangor Development Co. Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bangor Development Co. Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bangor Development Co. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bangor Development Co. Limited. You consider that Bangor Development Co. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bangor Development Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
16 June 2023
Bangor Development Co. Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 81,277 83,172
_______ _______
Current assets 232,611 177,297
Creditors: amounts falling due within one year ( 13,612) ( 9,503)
_______ _______
Net current assets 218,999 167,794
_______ _______
Total assets less current liabilities 300,276 250,966
Accruals and deferred income ( 20,637) ( 15,409)
_______ _______
Net assets 279,639 235,557
_______ _______
Capital and reserves 279,639 235,557
_______ _______
Notes to the financial statements
Bangor Development Co. Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 June 2023 , and are signed on behalf of the board by:
Mr G Tann
Director
Company registration number: 00892755
The company is a private company limited by shares, registered in England and Wales.