Company registration number:
09611062
Hafodboeth Cyf
Unaudited filleted financial statements
31 May 2023
Hafodboeth Cyf
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hafodboeth Cyf
Directors and other information
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Director |
Gerwyn J Davies |
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Secretary |
Gerwyn J Davies |
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Company number |
09611062 |
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Registered office |
Rhosfach |
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Horeb |
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Felingwm |
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Caerfyrddin |
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SA32 7LA |
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Business address |
Rhosfach |
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Horeb |
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Felingwm |
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Caerfyrddin |
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SA32 7LA |
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Accountant |
Pearl Hargood |
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Hafan |
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Heol Y Mynydd |
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Penbre |
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Caerfyrddin |
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SA16 0AJ |
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Hafodboeth Cyf
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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249,006 |
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268,160 |
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_______ |
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_______ |
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Current assets |
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34,617 |
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41,637 |
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Creditors: amounts falling due within one year |
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(
282,040) |
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(
314,224) |
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_______ |
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_______ |
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Net current liabilities |
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(
247,423) |
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(
272,587) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,583 |
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(
4,427) |
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Accruals and deferred income |
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(
1,200) |
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(
1,200) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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383 |
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(
5,627) |
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_______ |
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_______ |
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Capital and reserves |
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383 |
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(
5,627) |
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_______ |
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_______ |
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Notes to the financial statements
Hafodboeth Cyf
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Other financial commitments
Obligations under finance lease is payable as follows:
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2023 |
2022 |
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£ |
£ |
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Within one year |
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39,695 |
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_______ |
_______ |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 January 2024
, and are signed on behalf of the board by:
Gerwyn J Davies
Director
Company registration number:
09611062
The company is a private company limited by shares, registered in England and Wales.