TY MADOC FARM LTD

Company Registration Number:
11506930 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

TY MADOC FARM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TY MADOC FARM LTD

Company Information

for the Period Ended 31 August 2023




Director: Genevieve Tyler
Christopher Rees
Natasha Tyler
Robert Tyler
John Tyler
Registered office: Ty Madoc
Merthyr Cynog
Brecon
Powys
GBR
LD3 9SG
Company Registration Number: 11506930 (England and Wales)

TY MADOC FARM LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Cider Making and Soap production

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Genevieve Tyler
Natasha Tyler
Robert Tyler
John Tyler

The director(s) shown below were appointed to the company during the period
Christopher Rees
01 January 2023

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Christopher Rees
Status: Director

Name: Robert Tyler
Status: Director

TY MADOC FARM LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 20,354 12,728
Other Income 30 -
Cost of Materials ( 25,619 ) ( 20,595 )
Staff Costs ( 11,000 ) ( 3,250 )
Depreciation and Writeoffs ( 5,016 ) ( 3,500 )
Profit or (Loss) for Period ( 21,251 ) ( 14,617 )

TY MADOC FARM LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 26,973 3,921
Current assets: 14,444 11,792
Creditors: amounts falling due within one year: ( 99,293 ) ( 52,348 )
Net current assets (liabilities): ( 84,849 ) ( 40,556 )
Total assets less current liabilities: ( 57,876 ) ( 36,635 )
Total net assets (liabilities): ( 57,876 ) ( 36,635 )
Capital and reserves: ( 57,876 ) ( 36,635 )

TY MADOC FARM LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Christopher Rees
Status: Director

Name: Robert Tyler
Status: Director

The notes form part of these financial statements

TY MADOC FARM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

TY MADOC FARM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No