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Registration number: 12229280

Amera-Leia Ltd

trading as Cwtsh Newydd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Amera-Leia Ltd

trading as Cwtsh Newydd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amera-Leia Ltd

trading as Cwtsh Newydd

Company Information

Director

Miss Emma Diren

Registered office

Unit 12/13/14
Capel Hendre Industrial Estate
Capel Hendre
Ammanford
SA18 3SJ

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Amera-Leia Ltd

trading as Cwtsh Newydd

(Registration number: 12229280)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

29,447

18,003

Current assets

61,942

44,793

Prepayments and accrued income

-

4,350

Creditors: Amounts falling due within one year

(46,969)

(36,972)

Net current assets

14,973

12,171

Total assets less current liabilities

44,420

30,174

Creditors: Amounts falling due after more than one year

(42,715)

(47,739)

Accruals and deferred income

(1,200)

(1,200)

 

505

(18,765)

Capital and reserves

505

(18,765)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12/13/14
Capel Hendre Industrial Estate
Capel Hendre
Ammanford
SA18 3SJ

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2021 - 11).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Amera-Leia Ltd

trading as Cwtsh Newydd

(Registration number: 12229280)
Balance Sheet as at 30 September 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

.........................................
Miss Emma Diren
Director