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REGISTERED NUMBER: 07191724 (England and Wales)















The Bush Upper Cwmbran Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






The Bush Upper Cwmbran Limited (Registered number: 07191724)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Bush Upper Cwmbran Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M J Harris
C D Harris





REGISTERED OFFICE: 11 The Square
Upper Cwmbran
Cwmbran
NP44 5AQ





REGISTERED NUMBER: 07191724 (England and Wales)





ACCOUNTANTS: Griffiths Green Arnold
Accountants & Business Advisors
11 New Street
Pontnewydd
Cwmbran
NP44 1EE

The Bush Upper Cwmbran Limited (Registered number: 07191724)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,000 112,714

CURRENT ASSETS
Cash at bank 53,246 39,991

CREDITORS
Amounts falling due within one year 5 44,241 34,150
NET CURRENT ASSETS 9,005 5,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,005

118,555

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 120,905 118,455
121,005 118,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2023 and were signed on its behalf by:





M J Harris - Director


The Bush Upper Cwmbran Limited (Registered number: 07191724)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

The Bush Upper Cwmbran Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

The Bush Upper Cwmbran Limited (Registered number: 07191724)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 April 2022 112,000 7,065 1,672 120,737
Disposals - (7,065 ) (1,672 ) (8,737 )
At 31 March 2023 112,000 - - 112,000
DEPRECIATION
At 1 April 2022 - 6,521 1,502 8,023
Eliminated on disposal - (6,521 ) (1,502 ) (8,023 )
At 31 March 2023 - - - -
NET BOOK VALUE
At 31 March 2023 112,000 - - 112,000
At 31 March 2022 112,000 544 170 112,714

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 7,779 3,717
Other creditors 36,462 30,433
44,241 34,150