MENTER GYMUNEDOL Y DROVERS CYFYNGEDIG
MENTER GYMUNEDOL Y DROVERS CYFYNGEDIG
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2023
MENTER GYMUNEDOL Y DROVERS CYFYNGEDIGCompany Information
for the year from 1 June 2022 to 31 May 2023
for the year from 1 June 2022 to 31 May 2023
Directors | |
Company Secretary | MATHIAS, John Stuart Parry |
Registered Address | |
Registered Number |
MENTER GYMUNEDOL Y DROVERS CYFYNGEDIGBalance Sheet as at
31 May 2023
31 May 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Investment property | 4 | |||||||
| Current assets | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Revaluation reserve | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 03193436 |
MENTER GYMUNEDOL Y DROVERS CYFYNGEDIGNotes to the Financial Statements
for the year ended 31 May 2023
for the year ended 31 May 2023
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Investment property | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Fixtures & fittings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 June 22 | ||||
| At 31 May 23 | ||||
| Depreciation and impairment | ||||
| At 01 June 22 | ||||
| Charge for year | ||||
| At 31 May 23 | ||||
| Net book value | ||||
| At 31 May 23 | ||||
| At 31 May 22 |
| 4. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 June 22 | ||
| At 31 May 23 |
| 5. | Creditors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |