Siop Gymunedol Pwllglas Community Shop - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07490365 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SIOP GYMUNEDOL PWLLGLAS COMMUNITY SHOP

Page

Balance Sheet

1

FIXED ASSETS

3,480

4,095

CURRENT ASSETS

10,098

13,120

CREDITORS

Amounts falling due within one year

(6,888

)

(8,190

)

NET CURRENT ASSETS

3,210

4,930

TOTAL ASSETS LESS CURRENT LIABILITIES

6,690

9,025

CREDITORS

Amounts falling due after more than one year

1,830

2,670

NET ASSETS

4,860

6,355

RESERVES

4,860

6,355

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Siop Gymunedol Pwllglas Community Shop is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07490365

Registered office:

Village Hall

Pwllglas

Ruthin

Denbighshire

LL15 2PB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 31 October 2023 and were signed on its behalf by:

D D Wort - Director

S P Kell - Director

E A Duncan - Director

M L Williams - Director

P D Brooks - Director

C Roberts - Director

M Roberts - Director