Company Registration No. 13852222 (England and Wales)
Bwlch Farm Estates CYF
Unaudited accounts
for the period from 17 January 2022 to 31 January 2023
Bwlch Farm Estates CYF
Unaudited accounts
Contents
Bwlch Farm Estates CYF
Company Information
for the period from 17 January 2022 to 31 January 2023
Directors
Neil Shaun Oconnor
Christina May Rogers
Company Number
13852222 (England and Wales)
Registered Office
Bwlch Farm
Cwmavon
Port Talbot
West Glamorgan
SA12 9YA
Wales
Accountants
DCP Accountancy Limited
45 Dol Y Dderwen
Bonllwyn
Ammanford
Carmarthenshire
SA18 2GE
Bwlch Farm Estates CYF
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,164
Creditors: amounts falling due within one year
(1,397)
Net current liabilities
(233)
Profit and loss account
1,153
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Neil Shaun Oconnor
Director
Company Registration No. 13852222
Bwlch Farm Estates CYF
Notes to the Accounts
for the period from 17 January 2022 to 31 January 2023
Bwlch Farm Estates CYF is a private company, limited by shares, registered in England and Wales, registration number 13852222. The registered office is Bwlch Farm, Cwmavon, Port Talbot, West Glamorgan, SA12 9YA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Taxes and social security
250
Bwlch Farm Estates CYF
Notes to the Accounts
for the period from 17 January 2022 to 31 January 2023
6
Average number of employees
During the period the average number of employees was 0.