Registered Number 09004195

MEITHRINFA Y PELICAN CYF.

Micro-entity Accounts

29 April 2023

MEITHRINFA Y PELICAN CYF. Registered Number 09004195

Micro-entity Balance Sheet as at 29 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
264,075
262,941
Current Assets
17,556
27,715
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(135,909)
(111,474)
Net current assets (liabilities)
(118,353)
(83,759)
Total assets less current liabilities
145,722
179,182
Creditors: amounts falling due after more than one year
(106,259)
(136,286)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
39,463
42,896
Capital and reserves
39,463
42,896
  • For the year ending 29 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
Colin Arnold, Director

MEITHRINFA Y PELICAN CYF. Registered Number 09004195

Notes to the Micro-entity Accounts for the period ended 29 April 2023

1Employees
2023 2022
Average number of employees during the period 20 20