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Company Registration No. 12049440 (England and Wales)
Y Gegin Fach Limited Unaudited accounts for the year ended 30 June 2023
Y Gegin Fach Limited Unaudited accounts Contents
Page
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Y Gegin Fach Limited Company Information for the year ended 30 June 2023
Directors
Kay Beynon Philip David Jones
Company Number
12049440 (England and Wales)
Registered Office
11 WERN ROAD YSTALYFERA SWANSEA SA9 2LX WALES
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Y Gegin Fach Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,296 
2,162 
Current assets
Cash at bank and in hand
631 
5,978 
Creditors: amounts falling due within one year
- 
(2,392)
Net current assets
631 
3,586 
Net assets
2,927 
5,748 
Capital and reserves
Share premium
2 
2 
Profit and loss account
2,925 
5,746 
Shareholders' funds
2,927 
5,748 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Kay Beynon Director Company Registration No. 12049440
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Y Gegin Fach Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Y Gegin Fach Limited is a private company, limited by shares, registered in England and Wales, registration number 12049440. The registered office is 11 WERN ROAD, YSTALYFERA, SWANSEA, SA9 2LX, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line method - 3 years
Motor vehicles
Reducing Balance - 30%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
7,341 
3,400 
10,741 
Additions
759 
- 
759 
At 30 June 2023
8,100 
3,400 
11,500 
Depreciation
At 1 July 2022
7,053 
1,526 
8,579 
Charge for the year
288 
337 
625 
At 30 June 2023
7,341 
1,863 
9,204 
Net book value
At 30 June 2023
759 
1,537 
2,296 
At 30 June 2022
288 
1,874 
2,162 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,392 
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Y Gegin Fach Limited Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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