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REGISTERED NUMBER: 11726905 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Cambrian Community Ltd

Cambrian Community Ltd (Registered number: 11726905)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cambrian Community Ltd

Company Information
for the Year Ended 31 December 2021







Directors: J W Davies
L C Thomas





Registered office: The Bush Hotel
Clydach Road
Tonypandy
CF40 2DG





Registered number: 11726905 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

Cambrian Community Ltd (Registered number: 11726905)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
Fixed assets
Tangible assets 4 78,564 76,733

Current assets
Debtors 5 4,614 -
Cash at bank 2,201 5,118
6,815 5,118
Creditors
Amounts falling due within one year 6 22,562 7,086
Net current liabilities (15,747 ) (1,968 )
Total assets less current liabilities 62,817 74,765

Creditors
Amounts falling due after more than one
year

7

(34,250

)

-

Provisions for liabilities (75,677 ) (75,329 )
Net liabilities (47,110 ) (564 )

Reserves
Income and expenditure account (47,110 ) (564 )
(47,110 ) (564 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

Cambrian Community Ltd (Registered number: 11726905)

Balance Sheet - continued
31 December 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





L C Thomas - Director


Cambrian Community Ltd (Registered number: 11726905)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. Statutory information

Cambrian Community Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - No depreciation charge
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2020 - 3 ) .

Cambrian Community Ltd (Registered number: 11726905)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 January 2021 75,000 3,082 78,082
Additions - 2,331 2,331
At 31 December 2021 75,000 5,413 80,413
Depreciation
At 1 January 2021 - 1,349 1,349
Charge for year - 500 500
At 31 December 2021 - 1,849 1,849
Net book value
At 31 December 2021 75,000 3,564 78,564
At 31 December 2020 75,000 1,733 76,733

5. Debtors: amounts falling due within one year
31.12.21 31.12.20
£    £   
Other debtors 4,614 -

6. Creditors: amounts falling due within one year
31.12.21 31.12.20
£    £   
Trade creditors 1,406 1,334
Taxation and social security 94 3,237
Other creditors 21,062 2,515
22,562 7,086

7. Creditors: amounts falling due after more than one year
31.12.21 31.12.20
£    £   
Other creditors 34,250 -

8. Ultimate controlling party

The controlling party is the directors.