Gwel Y Castell Management Company Limited,Ltd - AccountsLtd - Accounts

Gwel Y Castell Management Company Limited,Ltd - AccountsLtd - Accounts

GWEL Y CASTELL MANAGEMENT COMPANY LIMITED - Company Information

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2022-01-01 07637627 2022-12-31 07637627 2022-01-01 2022-12-31 07637627 2021-12-31 07637627 2021-01-01 2021-12-31 07637627 uk-core:WithinOneYear 2021-12-31 07637627 uk-core:WithinOneYear 2022-12-31 07637627 uk-bus:Director1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 07637627 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07637627 uk-bus:Micro-entities 2022-01-01 2022-12-31 07637627 uk-bus:FullAccounts 2022-01-01 2022-12-31 07637627 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Gwel Y Castell Management Company Limited
Registered Number:07637627
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Gwel Y Castell Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07637627
Registered Number :
As at 31 December 2022
Gwel Y Castell Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
47,588
42,825
Current assets
Prepayments and accrued income
84
336
Creditors: amounts falling due
within one year
(3,068)
(2,758)
40,093
44,914
Net current assets
Total assets less current liabilities
44,914
40,093
Accruals and deferred income
(2,613)
(2,611)
42,301
Net assets
37,482
42,301
37,482
Capital and reserves
Notes to the Accounts
Statutory Information
Gwel Y Castell Management Company Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07637627.
Registered address:
1 St Mary's Place
Bury
England
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
07637627
Registered Number :
For the year ended 31 December 2022
Gwel Y Castell Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D W Morgans Director
These financial statements were approved and authorised for issue by the Board on 19 June 2023 and were signed by:
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