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Registration number: 03188080

Corryn Cyf

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Corryn Cyf

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Corryn Cyf

Company Information

Directors

Mr Neil Shadrach

Ms B Fonferko-Shadrach

Company secretary

Mr Neil Shadrach

Registered office

Llwyn Helyg
Vicarage Drive
Pontardawe
Swansea
SA8 4PB

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Corryn Cyf
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Corryn Cyf for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Corryn Cyf, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Corryn Cyf and state those matters that we have agreed to state to the Board of Directors of Corryn Cyf, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corryn Cyf and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Corryn Cyf has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Corryn Cyf. You consider that Corryn Cyf is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Corryn Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

24 November 2023

 

Corryn Cyf

(Registration number: 03188080)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

5,522

6,481

Current assets

42,482

42,588

Creditors: Amounts falling due within one year

(12,418)

(9,989)

Net current assets

30,064

32,599

Total assets less current liabilities

35,586

39,080

Creditors: Amounts falling due after more than one year

(22,580)

(38,217)

 

13,006

863

Capital and reserves

13,006

863

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:
Llwyn Helyg
Vicarage Drive
Pontardawe
Swansea
SA8 4PB

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Corryn Cyf

(Registration number: 03188080)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Mr Neil Shadrach
Company secretary and director