Company registration number 07755271 (England and Wales)
THONGFFORONG CYF
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THONGFFORONG CYF
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
1,487
Current assets
8,758
34,612
Creditors: amounts falling due within one year
(2,582)
(6,211)
Net current assets
6,176
28,401
Total assets less current liabilities
6,176
29,888
Net assets
6,176
29,888
Capital and reserves
6,176
29,888
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced the directors £33,508 (2022 £50,565) and was repaid £31,806 (2022 £52,236) against the same balance. At 31 August 2023, the balance owed by the company to directors was £69 (2022 £1,771)

Dividends totalling £25,500 (2022 £42,600) were paid in the year in respect of shares held by the company’s directors.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
2
2
3
Presentational currency

The financial statements are presented in Sterling which is the presentational currency of the company.

THONGFFORONG CYF
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Thongfforong Cyf is a private company limited by shares incorporated in England and Wales. The registered office is 11 Felindre Road, Pencoed, Bridgend, Mid Glamorgan, United Kingdom, CF35 5PB.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 March 2024 and are signed on its behalf by:
Mr G Jenkin
Director
Company Registration Number 07755271
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