Registered number
12863996
Staycations-Cymru Cyf
Unaudited Filleted Accounts
for the year ended 31 October 2022
Staycations-Cymru Cyf
Registered number: 12863996
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 407,536 180,697
Current assets 16,328 50,511
Creditors: amounts falling due within one year (474,530) (243,868)
Net current liabilities (458,202) (193,357)
Total assets less current liabilities (50,666) (12,660)
Accruals and deferred income (500) (450)
Net liabilities (51,166) (13,110)
Capital and reserves (51,166) (13,110)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is SA12 Business Centre Seaway Parade Industrial Estate, Baglan, Port Talbot, Wales, SA12 7BR.
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.
Ronald Ferguson
Director
Approved by the board on 22 October 2023
Staycations-Cymru Cyf 12863996 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts October 2023 Ronald Ferguson No description of principal activity 12863996 2020-09-08 2021-10-31 12863996 core:WithinOneYear 2021-10-31 12863996 2021-11-01 2022-10-31 12863996 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12863996 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 12863996 countries:England 2021-11-01 2022-10-31 12863996 bus:Director40 2021-11-01 2022-10-31 12863996 bus:Micro-entities 2021-11-01 2022-10-31 12863996 bus:FullAccounts 2021-11-01 2022-10-31 12863996 2022-10-31 12863996 core:WithinOneYear 2022-10-31 12863996 2021-10-31 iso4217:GBP xbrli:pure