| Recordiau TANT Cyfyngedig |
| Registered number: |
04737139 |
| Balance Sheet |
| as at 30 April 2023 |
|
| Notes |
|
|
2023 |
|
|
2022 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
100 |
|
|
100 |
| Cash at bank and in hand |
|
|
2,812 |
|
|
2,893 |
|
|
|
2,912 |
|
|
2,993 |
|
| Creditors: amounts falling due within one year |
3 |
|
(15,181) |
|
|
(15,181) |
|
| Net current liabilities |
|
|
|
(12,269) |
|
|
(12,188) |
|
| Net liabilities |
|
|
|
(12,269) |
|
|
(12,188) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
(13,269) |
|
|
(13,188) |
|
| Shareholders' funds |
|
|
|
(12,269) |
|
|
(12,188) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Howard Potter |
| Director |
| Approved by the board on 30 January 2024 |
|
| Recordiau TANT Cyfyngedig |
| Notes to the Accounts |
| for the year ended 30 April 2023 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Since there is little revenue, stocks have been written down having negligible vale. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. The largest creditors are the Directors, who have given an undertaking to continue to support the company in the forlorn hope of better times. |
|
| 2 |
Employees |
2023 |
|
2022 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Other creditors |
15,181 |
|
15,181 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Recordiau TANT Cyfyngedig is a private company limited by shares and incorporated in Cymru. Its registered office is: |
|
10 Y Sgwár |
|
Heol yr Orsaf |
|
Dinas Powys |
|
Cymru |
|
CF64 4YR |
