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Registered Number: 04299866
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2022

for

CJ MORRIS CIGYDD TEULU LIMITED

  2022   2021
    £ £   £ £
Fixed assets   2,397      4,722 
Current assets 52,777      54,776   
Creditors: amount falling due within one year (32,172)     (24,695)  
Net current assets   20,605      30,081 
Total assets less current liabilities   23,002      34,803 
Net assets   23,002      34,803 
 

         
Capital and reserves   23,002      34,803 
 
NOTES TO THE ACCOUNTS

General Information
CJ Morris Cigydd Teulu Limited is a private company, limited by shares, registered in England and Wales, registration number 04299866, registration address 2 Gethin Road, Treorchy, Rhondda Cynon Taff, CF42 6SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2021 : 8).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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.
The financial statements were approved by the director on 09 October 2023 and were signed by:


--------------------------------
Cyril Morris
Director
1