Cymorth Clubb Cyf Accounts


Cymorth Clubb Cyf FILLETED ACCOUNTS COVER
Cymorth Clubb Cyf
Company No. 11660125
Unaudited Accounts
31 October 2019
Cymorth Clubb Cyf DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the period ended 31 October 2019.
Principal activities
The principal activity of the company during the period under review was Engineering.
Director
The Director who served during the period was as follows:
D.O. Clubb
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.O. Clubb
Director
19 December 2019
Cymorth Clubb Cyf BALANCE SHEET REGISTRAR
at
31 October 2019
Company No.
11660125
2019
£
Current assets
13,902
Creditors: Amounts falling due within one year
(3,868)
Net current assets
10,034
Total assets less current liabilities
10,034
Accruals and deferred income
(307)
9,727
Capital and reserves
9,727
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
11660125
Its registered office is:
Trem Y Twr, Wyndham Road
Cardiff
CF11 9EJ
For the period ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 19 December 2019
And signed on its behalf by:
D.O. Clubb
Director
19 December 2019
Cymorth Clubb Cyf1166012531 October 201905 November 2018false19 December 2019BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the period under review was Engineering. true116601252018-11-052019-10-31116601252019-10-3111660125core:WithinOneYear2019-10-3111660125bus:RegisteredOffice2018-11-052019-10-31116601252018-11-0511660125bus:Micro-entities2018-11-052019-10-3111660125bus:FullAccounts2018-11-052019-10-3111660125bus:AuditExempt-NoAccountantsReport2018-11-052019-10-3111660125bus:Director12018-11-052019-10-3111660125bus:PrivateLimitedCompanyLtd2018-11-052019-10-31iso4217:GBP