Company registration number:
04947047
Rhandai Penrallt Apartments Limited
Trading as
Rhandai Penrallt Apartments Limited
Unaudited filleted financial statements
31 December 2020
Rhandai Penrallt Apartments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rhandai Penrallt Apartments Limited
Directors and other information
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Directors
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Myfanwy Linden Hills
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Jennifer Vaughan Jones
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Andrea Jane Merry
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(Appointed 20 December 2019)
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Company number
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04947047
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Registered office
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9 Chestnut Court
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Parc Menai
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Bangor
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Gwynedd
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LL57 4FH
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Business address
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Apartment 3
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Rhandai Penrallt Apartments
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South Penrallt
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Caernarfon, Gwynedd
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LL55 1NS
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Accountants
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J T Thomas & Co Ltd
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9 Chestnut Court
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Parc Menai
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Bangor
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Gwynedd
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LL57 4FH
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Rhandai Penrallt Apartments Limited
Statement of financial position
31 December 2020
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2020
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2019
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£
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£
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£
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£
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Current assets
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2,111
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1,199
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Prepayments and accrued income
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-
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277
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_______
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_______
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2,111
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1,476
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Creditors: amounts falling due within one year
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(
1,165)
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(
1,032)
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_______
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_______
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Net current assets
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946
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444
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_______
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_______
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Total assets less current liabilities
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946
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444
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Accruals and deferred income
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(
27)
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-
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_______
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Net assets
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919
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444
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_______
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_______
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Capital and reserves
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919
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444
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_______
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Rhandai Penrallt Apartments Limited
Year ended 31 December 2020
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Myfanwy Linden Hills
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59
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740
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(
494)
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305
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Jennifer Vaughan Jones
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131
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740
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(
494)
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377
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Andrea Jane Merry
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110
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740
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-
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850
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Adam Jones-Owen
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-
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-
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-
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-
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_______
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_______
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_______
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_______
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300
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2,220
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(
988)
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1,532
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_______
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Myfanwy Linden Hills
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-
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-
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59
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59
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Jennifer Vaughan Jones
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-
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-
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131
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131
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Andrea Jane Merry
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-
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-
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110
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110
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Adam Jones-Owen
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-
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(
57)
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-
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(
57)
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_______
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_______
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-
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(
57)
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300
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243
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For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
11 June 2021
, and are signed on behalf of the board by:
Myfanwy Linden Hills
Director
Company registration number:
04947047
The company is a private company limited by shares, registered in England and Wales.