TAI_NEWYDD_LIMITED - Accounts


Company registration number 01958512 (England and Wales)
TAI NEWYDD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
TAI NEWYDD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
314,957
314,957
Current assets
85,390
82,503
Creditors: amounts falling due within one year
(32,290)
(28,078)
Net current assets
53,100
54,425
Total assets less current liabilities
368,057
369,382
Net assets
368,057
369,382
Capital and reserves
368,057
369,382
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced £nil (2021: £2,562) to the director, Mr L Reeve and was repaid £2,491 (2021: £2,472) against the same balance. At 31 March 2022, the balance owed by the company to the director was £4,963 (2021: £2,472).

 

During the year the company advanced £nil (2021: £2,562) to the director, Mr K Kemp and was repaid £2,437 (2021: £2,540) against the same balance. At 31 March 2022, the balance owed by the company to the director was £4,977 (2021: £2,540).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
TAI NEWYDD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

Tai Newydd Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 Marine Drive, Barry, Vale Of Glamorgan, United Kingdom, CF62 6QP.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 November 2022 and are signed on its behalf by:
Mr L Reeve
Director
Company Registration Number 01958512
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr L ReeveMr K M KempMr  K M Kemp019585122021-04-012022-03-31019585122022-03-31019585122021-03-3101958512core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3101958512core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31019585122020-04-012021-03-3101958512bus:Director12021-04-012022-03-3101958512bus:PrivateLimitedCompanyLtd2021-04-012022-03-3101958512bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3101958512bus:Micro-entities2021-04-012022-03-3101958512bus:AuditExemptWithAccountantsReport2021-04-012022-03-3101958512bus:Director22021-04-012022-03-3101958512bus:CompanySecretary12021-04-012022-03-3101958512bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP