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Registered Number: 05166628
England and Wales

 

 

 

CWMNI SEFYDLEDIG PRICHARD JONES CYF


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 651,712    651,712 
651,712    651,712 
Current assets      
Cash at bank and in hand 42,322    40,039 
Creditors: amount falling due within one year (72,337)   (73,967)
Net current liabilities (30,015)   (33,928)
 
Total assets less current liabilities 621,697    617,784 
Net assets 621,697    617,784 
 

Capital and reserves
     
Profit and loss account 621,697    617,784 
Members' funds 621,697    617,784 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 November 2023 and were signed on its behalf by:


-------------------------------
Glenys Owen
Director
1
General Information
CWMNI SEFYDLEDIG PRICHARD JONES CYF is a private company, limited by guarantee, registered in England and Wales, registration number 05166628, registration address PRITCHARD JONES INSTITUTE, NEWBOROUGH LLANFAIRPWLLGWYNGYLL, LL61 6SY.

The presentation currency is £ sterling.
1.

Average number of employees

The average number of employees in 0
Average number of employees during the year was 0 (2021 : 0).
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2021 651,712    651,712 
Additions  
Disposals  
At 31 March 2022 651,712    651,712 
Depreciation
At 01 April 2021  
Charge for year  
On disposals  
At 31 March 2022  
Net book values
Closing balance as at 31 March 2022 651,712    651,712 
Opening balance as at 01 April 2021 651,712    651,712 


3.

Note

The company has opted not to file a copy of their P&L at Companies House in accordance with section 444 of the Companies Act 2006.

2