Company Registration No. 12066511 (England and Wales)
Chance to Learn - Cyfle I Ddysgu Limited
Unaudited accounts
for the year ended 31 May 2021
Chance to Learn - Cyfle I Ddysgu Limited
Unaudited accounts
Contents
Chance to Learn - Cyfle I Ddysgu Limited
Company Information
for the year ended 31 May 2021
Company Number
12066511 (England and Wales)
Registered Office
10 Cambridge St
Uplands
Swansea
SA2 0ND
Accountants
Artisan Business Services Ltd
52 Beechwood Rd
Uplands
Swansea
SA2 0JD
Chance to Learn - Cyfle I Ddysgu Limited
Statement of financial position
as at 31 May 2021
Tangible assets
1,239
1,651
Cash at bank and in hand
12,928
6,838
Creditors: amounts falling due within one year
(6,546)
(3,828)
Net current assets
6,632
3,260
Called up share capital
1
1
Profit and loss account
7,870
4,910
Shareholders' funds
7,871
4,911
For the year ending 31 May 2021 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 12 July 2021 and were signed on its behalf by
A Soroka
Director
Company Registration No. 12066511
Chance to Learn - Cyfle I Ddysgu Limited
Notes to the Accounts
for the year ended 31 May 2021
Chance to Learn - Cyfle I Ddysgu Limited is a private company, limited by shares, registered in England and Wales, registration number 12066511. The registered office is 10 Cambridge St, Uplands, Swansea, SA2 0ND.
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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
20% reducing balance
Computer equipment
20% reducing balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2020
1,543
520
2,063
At 31 May 2021
1,543
520
2,063
At 1 June 2020
308
104
412
Charge for the year
308
104
412
At 31 May 2021
616
208
824
At 31 May 2021
927
312
1,239
At 31 May 2020
1,235
416
1,651
5
Debtors: amounts falling due within one year
2021
2020
Chance to Learn - Cyfle I Ddysgu Limited
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,261
1,233
Loans from directors
4,565
2,275
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Average number of employees
During the year the average number of employees was 0 (2020: 0).