CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Company limited by guarantee

Company Registration Number:
13926246 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 18 February 2022

End date: 31 March 2023

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Directors' report period ended 31 March 2023

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

Directors

The directors shown below have held office during the whole of the period from
18 February 2022 to 31 March 2023

Peter Owen
Jessica Fradley
Sharon Fradley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 November 2023

And signed on behalf of the board by:
Name: Sharon Fradley
Status: Director

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 3,865
Cost of sales: ( 3,775 )
Gross profit(or loss): 90
Administrative expenses: ( 3,785 )
Operating profit(or loss): (3,695)
Profit(or loss) before tax: (3,695)
Tax: 0
Profit(or loss) for the financial year: (3,695)

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Current assets
Cash at bank and in hand: 2,734
Total current assets: 2,734
Creditors: amounts falling due within one year: 3 ( 6,429 )
Net current assets (liabilities): (3,695)
Total assets less current liabilities: (3,695)
Total net assets (liabilities): (3,695)
Members' funds
Profit and loss account: (3,695)
Total members' funds: ( 3,695)

The notes form part of these financial statements

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
and signed on behalf of the board by:

Name: Sharon Fradley
Status: Director

The notes form part of these financial statements

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 0

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

13 months to 31 March 2023
£
Other creditors 6,429
Total 6,429

COMMUNITY INTEREST ANNUAL REPORT

CANOLFAN HAFAN GYLD CWMNI BUDDIANT CYMUNEDOL

Company Number: 13926246 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

We are a small Community Interest Company that specialises in offering therapeutic support to anyone in need. Using our therapy animals, horticulture and arts and nature we support individuals to gain confidence, self esteem, independence and work related skills. We are very much part of the community and involved in various community projects. Within this service there is also Person centred Counselling which is open to all, including Pre Therapy to help those who are not able to access mainstream counselling . We are able to offer support/counselling to anyone on the Llyn Peninsula, Gwynedd or additional online for the counselling service if further away.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 November 2023

And signed on behalf of the board by:
Name: Sharon Fradley
Status: Director