Registered Number 04186327

SYLFAEN CYMUNEDOL CYF

Micro-entity Accounts

31 March 2023

SYLFAEN CYMUNEDOL CYF Registered Number 04186327

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
332
443
Current Assets
98,572
78,375
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,265)
(3,123)
Net current assets (liabilities)
95,307
75,252
Total assets less current liabilities
95,639
75,695
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
95,639
75,695
Reserves
95,639
75,695
  • 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 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 30 October 2023

And signed on their behalf by:
Alwyn Llwyd, Director
Sel Williams, Director

SYLFAEN CYMUNEDOL CYF Registered Number 04186327

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3