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REGISTERED NUMBER: 11824317 (Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Peirianneg DRW Engineering Cyf

Peirianneg DRW Engineering Cyf (Registered number: 11824317)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Peirianneg DRW Engineering Cyf (Registered number: 11824317)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 438 547

CURRENT ASSETS 4,052 3,967

CREDITORS
Amounts falling due within one year (4,482 ) (4,061 )
NET CURRENT LIABILITIES (430 ) (94 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8

453

CAPITAL AND RESERVES 8 453

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peirianneg DRW Engineering 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: 11824317

Registered office: Pencae
Saron
Caernarfon
Gwynedd
LL54 5UH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Peirianneg DRW Engineering Cyf (Registered number: 11824317)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr Dewi Roberts Williams
Balance outstanding at start of year - -
Amounts advanced 685 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 685 -

In addition to the amounts owed by the director, the company secretary and joint shareholder was advanced an amount of £838 in the year (2022: Nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 20 October 2023 and were signed by:





Mr Dewi Roberts Williams - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Peirianneg DRW Engineering Cyf

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peirianneg DRW Engineering Cyf for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Peirianneg DRW Engineering Cyf in accordance with the terms of our engagement letter dated 20 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Peirianneg DRW Engineering Cyf and state those matters that we have agreed to state to the director of Peirianneg DRW Engineering Cyf in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peirianneg DRW Engineering Cyf and its director for our work or for this report.

It is your duty to ensure that Peirianneg DRW Engineering Cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Peirianneg DRW Engineering Cyf. You consider that Peirianneg DRW Engineering Cyf is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Peirianneg DRW Engineering Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Emyr Mortimer Cyf
32 Y Maes
Caernarfon
Gwynedd
LL55 2NN


20 October 2023