Registered number
13133095
Cwmni Elgar Consultancy Cyf
Filleted Accounts
31 January 2023
Cwmni Elgar Consultancy Cyf
Registered number: 13133095
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 355 532
Current assets 10,021 5,450
Prepayments and accrued income 115 473
10,136 5,923
Creditors: amounts falling due within one year (4,319) (5,339)
Net current assets 5,817 584
Total assets less current liabilities 6,172 1,116
Accruals and deferred income (432) (432)
Net assets 5,740 684
Capital and reserves 5,740 684
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Clive Road, Canton, Cardiff, CF5 1HJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Llio Elgar
Director
Approved by the board on 6 October 2023
Cwmni Elgar Consultancy Cyf 13133095 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Llio Elgar No description of principal activity 13133095 2021-02-01 2022-01-31 13133095 core:WithinOneYear 2022-01-31 13133095 2022-02-01 2023-01-31 13133095 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13133095 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13133095 countries:England 2022-02-01 2023-01-31 13133095 bus:Director40 2022-02-01 2023-01-31 13133095 bus:Micro-entities 2022-02-01 2023-01-31 13133095 bus:FullAccounts 2022-02-01 2023-01-31 13133095 2023-01-31 13133095 core:WithinOneYear 2023-01-31 13133095 2022-01-31 iso4217:GBP xbrli:pure