Gwyndaf Pilotage Services Limited 08106096 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08106096 2022-07-01 2023-03-31 08106096 2023-03-31 08106096 bus:Director1 1 2023-03-31 08106096 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08106096 bus:Micro-entities 2022-07-01 2023-03-31 08106096 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 08106096 bus:FullAccounts 2022-07-01 2023-03-31 08106096 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 08106096 bus:RegisteredOffice 2022-07-01 2023-03-31 08106096 bus:Director1 2022-07-01 2023-03-31 08106096 bus:Director1 1 2022-07-01 2023-03-31 08106096 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 08106096 countries:EnglandWales 2022-07-01 2023-03-31 08106096 bus:Director1 1 2022-06-30 08106096 2021-07-01 2022-06-30 08106096 2022-06-30 08106096 bus:Director1 1 2022-06-30 08106096 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08106096 bus:Director1 1 2021-07-01 2022-06-30 08106096 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 08106096

Gwyndaf Pilotage Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

Gwyndaf Pilotage Services Limited

Contents of the Financial Statements
for the Period from 1 July 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gwyndaf Pilotage Services Limited

Company Information






 

Director

JG Roberts

Registered office

Stanhope House
Mark Rake
Wirral
Merseyside, United Kingdom
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

Gwyndaf Pilotage Services Limited

(Registration number: 08106096)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

539

 

805

Current assets

192,030

 

172,431

 

Prepayments and accrued income

607

 

834

 

Creditors:
Amounts falling due within one year

(15,648)

 

(20,140)

 

Net current assets

 

176,989

 

153,125

Total assets less current liabilities

 

177,528

 

153,930

Accruals and deferred income

 

(910)

 

(910)

   

176,618

 

153,020

Capital and reserves

 

176,618

 

153,020


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Wirral
Merseyside, United Kingdom
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Gwyndaf Pilotage Services Limited

(Registration number: 08106096)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

JG Roberts

11,583

7,950

(10,827)

8,706

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

JG Roberts

1,480

21,702

(11,599)

11,583

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 November 2023
 

.........................................

JG Roberts
Director