Company Registration No. 10063389 (England and Wales)
GWINLLAN CONWY LTD
Unaudited accounts
for the year ended 31 March 2019
GWINLLAN CONWY LTD
Unaudited accounts
Contents
GWINLLAN CONWY LTD
Company Information
for the year ended 31 March 2019
Directors
BENNETT, Charlotte Louise
BENNETT, Colin Stephen
Company Number
10063389 (England and Wales)
Registered Office
Y GWINWYDD
LLANGWSTENIN
LLANDUDNO JUNCTION
CONWY
LL31 9JF
WALES
Accountants
Matthew Woodhead FMAAT (Licenced & Regulated No. 1565)
Aston Farm Enterprise Park
Oswestry
SY11 4LS
GWINLLAN CONWY LTD
Statement of financial position
as at
31 March 2019
Tangible assets
10,651
8,816
Inventories
50,408
28,103
Cash at bank and in hand
(8,470)
(9,893)
Creditors: amounts falling due within one year
(34,573)
(16,576)
Net current assets
9,135
2,627
Called up share capital
2
2
Profit and loss account
19,784
11,441
Shareholders' funds
19,786
11,443
For the year ending 31 March 2019 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 July 2019.
BENNETT, Charlotte Louise
Director
Company Registration No. 10063389
GWINLLAN CONWY LTD
Notes to the Accounts
for the year ended 31 March 2019
GWINLLAN CONWY LTD is a private company, limited by shares, registered in England and Wales, registration number 10063389. The registered office is Y GWINWYDD, LLANGWSTENIN, LLANDUDNO JUNCTION, CONWY, LL31 9JF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
7,305
4,958
1,036
13,299
Additions
1,716
2,693
1,018
5,427
At 31 March 2019
9,021
7,651
2,054
18,726
At 1 April 2018
2,853
1,294
336
4,483
Charge for the year
1,542
1,621
429
3,592
At 31 March 2019
4,395
2,915
765
8,075
At 31 March 2019
4,626
4,736
1,289
10,651
At 31 March 2018
4,452
3,664
700
8,816
Finished goods
50,408
28,103
GWINLLAN CONWY LTD
Notes to the Accounts
for the year ended 31 March 2019
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
81
-
Trade creditors
5,404
4,226
Taxes and social security
2,570
1,573
Other creditors
4,359
4,365
Loans from directors
-
6,936
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).