Llys Yr Efail Residents Limited - Accounts to registrar (filleted) - small 18.1

Llys Yr Efail Residents Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04557649 (England and Wales)















Unaudited Financial Statements for the Year Ended 23 September 2017

for

Llys Yr Efail Residents Limited

Llys Yr Efail Residents Limited (Registered number: 04557649)






Contents of the Financial Statements
for the Year Ended 23 September 2017




Page

Balance Sheet 1


Llys Yr Efail Residents Limited (Registered number: 04557649)

Balance Sheet
23 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 23,438 23,438

CURRENT ASSETS 3,259 3,163

CREDITORS
Amounts falling due within one year (443 ) (400 )
NET CURRENT ASSETS 2,816 2,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,254

26,201

RESERVES 26,254 26,201

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Llys Yr Efail Residents Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04557649

Registered office: 21 Llys Yr Efail
Wrexham Street
Mold
Flintshire
CH7 1GA




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

Llys Yr Efail Residents Limited (Registered number: 04557649)

Balance Sheet - continued
23 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 June 2018 and were signed on its behalf by:





D J K Smith - Director