Accounts filed on 23-09-2023


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Registered number: 04557649

Llys Yr Efail Residents Limited

ACCOUNTS
FOR THE YEAR ENDED 23/09/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Llys Yr Efail Residents Limited

Registered Number: 04557649
BALANCE SHEET AT 23/09/2023
20232022
££
Fixed assets23,43823,438
Current assets63,90746,041
Prepayments and accrued income3,7363,302
Creditors: amounts falling due within one year(23,438)(23,438)
Net Current Assets44,20525,905
Total assets less current liabilities67,64349,343
Accruals and deferred income840840
Net Assets66,80348,503
Capital and reserves66,80348,503
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 04557649. Registered office 8 Bryn Aur, Gorsedd, Holywell, CH8 8RA, Wales
For the year ending 23/09/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
Mr Pandurang Harishchandra Shirsat
Director