2022-04-012023-03-312023-03-31false08416078Pantgwyn Cyfyngedig2023-10-2401500iso4217:GBPxbrli:pure084160782022-04-01084160782023-03-31084160782022-04-012023-03-31084160782021-04-01084160782022-03-31084160782021-04-012022-03-3108416078bus:Micro-entities2022-04-012023-03-3108416078bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108416078bus:FullAccounts2022-04-012023-03-3108416078bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108416078core:WithinOneYear2023-03-3108416078core:AfterOneYear2023-03-3108416078core:WithinOneYear2022-03-3108416078core:AfterOneYear2022-03-3108416078dpl:CostSales2022-04-012023-03-3108416078dpl:AdministrativeExpenses2022-04-012023-03-3108416078dpl:DistributionCosts2022-04-012023-03-3108416078dpl:CostSales2021-04-012022-03-3108416078dpl:AdministrativeExpenses2021-04-012022-03-3108416078dpl:DistributionCosts2021-04-012022-03-3108416078core:WithinOneYear2023-03-3108416078core:AfterOneYear2023-03-3108416078core:WithinOneYear2022-03-3108416078core:AfterOneYear2022-03-3108416078core:WithinOneYear2022-04-012023-03-3108416078core:AfterOneYear2022-04-012023-03-3108416078bus:Director12022-04-012023-03-3108416078bus:Director22022-04-012023-03-31

Pantgwyn Cyfyngedig

Registered Number
08416078
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Pantgwyn Cyfyngedig
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

David Gerwyn Owen
Teifion Raymond Owen

Registered Address

Ffynnonddofn
74 High Street
Fishguard
SA65 9AU

Registered Number

08416078 (England and Wales)
Pantgwyn Cyfyngedig
Balance Sheet as at
31 March 2023

2023
£

2022
£

Assets
Fixed Assets338,188338,254
Current Assets443,139401,120
Prepayments and accrued income4,501818
785,828740,192
Capital, Reserves and Liabilities
Capital and reserves621,069573,346
Provisions for liabilities29,91137,553
Creditors amounts falling due within one year79,86963,224
Creditors amounts falling due after one year31,56641,294
Accruals and deferred income23,41324,775
785,828740,192
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2023, and are signed on its behalf by:
David Gerwyn Owen
Director
Registered Company No. 08416078