Cread Cyf 31/03/2023 iXBRL

1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05229917 2022-04-01 2023-03-31 05229917 2023-03-31 05229917 2021-04-01 2022-03-31 05229917 2022-03-31 05229917 bus:RegisteredOffice 2022-04-01 2023-03-31 05229917 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05229917 bus:Director1 2022-04-01 2023-03-31 05229917 bus:Director2 2022-04-01 2023-03-31 05229917 bus:CompanySecretary1 2022-04-01 2023-03-31 05229917 core:WithinOneYear 2023-03-31 05229917 core:WithinOneYear 2022-03-31 05229917 bus:Director1 2022-03-31 05229917 bus:Director1 2023-03-31 05229917 bus:Micro-entities 2022-04-01 2023-03-31 05229917 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05229917 bus:FullAccounts 2022-04-01 2023-03-31 05229917 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05229917 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31

Company registration number: 05229917

Cread Cyf

Micro Accounts

31 March 2023

Cread Cyf

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Cread Cyf

Directors and other information


	Directors	Mr R S Edwards
		Mrs G Edwards


	Secretary	R S Edwards


	Company number	05229917


	Registered office	Bangor Business Centre
		2 Farrar Road
		Bangor
		Gwynedd
		LL57 1LJ


	Business address	6 Stad Wern Gethin
		Llanfairpwll
		Ynys Mon
		LL61 5AN


	Accountants	Parker, O'Regan, Tann & Co
		Bangor Business Centre
		2 Farrar Road
		Bangor
		Gwynedd
		LL57 1LJ

Cread Cyf

Chartered Certified accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Cread Cyf

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cread Cyf for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the board of directors of Cread Cyf, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cread Cyf and state those matters that we have agreed to state to the board of directors of Cread Cyf as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cread Cyf and its board of directors as a body for our work or for this report.

It is your duty to ensure that Cread Cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cread Cyf. You consider that Cread Cyf is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cread Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Parker, O'Regan, Tann & Co

Chartered Certified Accountants

Bangor Business Centre

2 Farrar Road

Bangor

Gwynedd

LL57 1LJ

12 September 2023

Cread Cyf

Statement of financial position

31 March 2023

	2023	2022
	£	£

Fixed assets	3,304	4,009
	_______	_______

Current assets	51,942	78,455

Creditors: amounts falling due within one year	( 3,527)	( 18,298)
	_______	_______

Net current assets	48,415	60,157
	_______	_______

Total assets less current liabilities	51,719	64,166

	_______	_______
Net assets	51,719	64,166
	_______	_______

Capital and reserves	51,719	64,166
	_______	_______

Notes to the financial statements

Cread Cyf

Year ended 31 March 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2023
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr R S Edwards	( 1,350)	2,462	1,112
		_______	_______	_______

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:

Mr R S Edwards

Director

Company registration number: 05229917

The company is a private company limited by shares, registered in England and Wales.