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REGISTERED NUMBER: 10102651 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

RHYMNEY COURT LTD

RHYMNEY COURT LTD (REGISTERED NUMBER: 10102651)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RHYMNEY COURT LTD

Company Information
for the year ended 31 December 2023







DIRECTOR: C J Wainwright





REGISTERED OFFICE: Bronwylfa
Llangunnor Road
Carmarthen
SA31 2PB





REGISTERED NUMBER: 10102651 (England and Wales)





ACCOUNTANTS: Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

RHYMNEY COURT LTD (REGISTERED NUMBER: 10102651)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,000 38,000

CURRENT ASSETS
Debtors 5 185 102
Cash at bank 110 253
295 355
NET CURRENT ASSETS 295 355
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,295

38,355

CAPITAL AND RESERVES
Called up share capital 28 28
Share premium 37,972 37,972
Retained earnings 295 355
38,295 38,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:



C J Wainwright - Director


RHYMNEY COURT LTD (REGISTERED NUMBER: 10102651)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Rhymney Court Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The principal place of activity is Rhymney Court, Rhymney Street, Cardiff.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

The freehold property is for the purchase of land (the reversionary interest) with associated costs and as such no depreciation is charged.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 38,000
NET BOOK VALUE
At 31 December 2023 38,000
At 31 December 2022 38,000

Included in cost of land and buildings is freehold land of £ 38,000 (2022 - £ 38,000 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 185 102