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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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CAE MAIR LLANFAIR DYFFRYN CLWYD |
MANAGEMENT COMPANY LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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CAE MAIR LLANFAIR DYFFRYN CLWYD |
MANAGEMENT COMPANY LIMITED |
CAE MAIR LLANFAIR DYFFRYN CLWYD |
MANAGEMENT COMPANY LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 11273300) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 3 |
CAE MAIR LLANFAIR DYFFRYN CLWYD |
MANAGEMENT COMPANY LIMITED (BY GUARANTEE) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2022 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Humber Business Services Ltd |
4 Northgate |
Hessle |
East Yorkshire |
HU13 9AA |
CAE MAIR LLANFAIR DYFFRYN CLWYD |
MANAGEMENT COMPANY LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 11273300) |
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BALANCE SHEET |
31 MARCH 2022 |
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2022 | 2021 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2021 - NIL). |
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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 surplus or deficit 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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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CAE MAIR LLANFAIR DYFFRYN CLWYD |
MANAGEMENT COMPANY LIMITED (BY GUARANTEE) |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
CAE MAIR LLANFAIR DYFFRYN CLWYD |
MANAGEMENT COMPANY LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages one to two and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Humber Business Services Ltd |
4 Northgate |
Hessle |
East Yorkshire |
HU13 9AA |
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