GwynCon Ltd 11966263 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is IT consultant Digita Accounts Production Advanced 6.30.9574.0 true 11966263 2022-04-01 2023-03-31 11966263 2023-03-31 11966263 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11966263 bus:Micro-entities 2022-04-01 2023-03-31 11966263 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11966263 bus:FullAccounts 2022-04-01 2023-03-31 11966263 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11966263 bus:RegisteredOffice 2022-04-01 2023-03-31 11966263 bus:Director1 2022-04-01 2023-03-31 11966263 bus:Director2 2022-04-01 2023-03-31 11966263 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11966263 countries:AllCountries 2022-04-01 2023-03-31 11966263 2021-04-01 2022-03-31 11966263 2022-03-31 11966263 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11966263

GwynCon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

GwynCon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GwynCon Ltd

Company Information

Directors

Mr Leigh Graham Davies

Mrs Rachel Jane Davies

Registered office

Gwynfa
Mydroilyn
Lampeter
Ceredigion
SA48 7QY

Accountants

Sarah Lloyd Chartered Accountants
Brynwerydd
Gwenlli
Synod Inn
Ceredigion
SA44 6JH

 

GwynCon Ltd

(Registration number: 11966263)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,590

1,701

Current assets

21,996

15,947

Creditors: Amounts falling due within one year

(14,133)

(7,018)

Net current assets

7,863

8,929

 

10,453

10,630

Capital and reserves

10,453

10,630

1

General information

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

The address of its registered office is:
Gwynfa
Mydroilyn
Lampeter
Ceredigion
SA48 7QY
Wales

These financial statements were authorised for issue by the Board on 20 December 2023.

Basis of preparation

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 3 (2022 - 2).

For the financial year ending 31 March 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

GwynCon Ltd

(Registration number: 11966263)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................
Mr Leigh Graham Davies
Director

.........................................
Mrs Rachel Jane Davies
Director