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REGISTERED NUMBER: 07580845 (Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

W a M Davies Cyf

W a M Davies Cyf (Registered number: 07580845)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


W a M Davies Cyf (Registered number: 07580845)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 25,285 32,035

CURRENT ASSETS 162,451 141,608

CREDITORS
Amounts falling due within one year (151,970 ) (161,489 )
NET CURRENT ASSETS/(LIABILITIES) 10,481 (19,881 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,766

12,154

CAPITAL AND RESERVES 35,766 12,154

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W a M Davies Cyf is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 07580845

Registered office: Lliwedd
Llangernyw
ABERGELE
Conwy
LL22 8PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 profit or loss 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.

W a M Davies Cyf (Registered number: 07580845)

Balance Sheet - continued
31 March 2022


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 8 September 2022 and were signed on its behalf by:





Mr W Davies - Director