Cymorth Clubb Cyf Accounts






	Cymorth Clubb Cyf

	Company No. 11660125
	Unaudited Accounts
	31 October 2021

The Director presents his report and accounts for the year ended 31 October 2021.

Principal activities

The principal activity of the company during the year under review was Engineering.





Director

The Director who served during the year 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
02 April 2022

at	31 October 2021
Company No.		11660125	2021	2020
			£	£





Current assets			21,100	11,723

Creditors: Amounts falling due within one year			(6,832)	(4,753)
Net current assets			14,268	6,970
Total assets less current liabilities			14,268	6,970


Accruals and deferred income			-	(1)
			14,268	6,969


Capital and reserves			14,268	6,969

NOTES TO THE ACCOUNTS

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).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

11660125

Its registered office is:

Trem Y Twr, Wyndham Road

Cardiff

CF11 9EJ

For the year ended 31 October 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 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 02 April 2022 and signed on its behalf by:

D.O. Clubb - Director