Registered Number 11467639

O. LLUR EDWARDS CYF

Micro-entity Accounts

31 July 2023

O. LLUR EDWARDS CYF Registered Number 11467639

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
37,781
44,816
Current Assets
22,973
17,279
Prepayments and accrued income
385
355
Creditors: amounts falling due within one year
(27,023)
(29,985)
Net current assets (liabilities)
(3,665)
(12,351)
Total assets less current liabilities
34,116
32,465
Creditors: amounts falling due after more than one year
(706)
(2,824)
Provisions for liabilities
0
0
Accruals and deferred income
(350)
(350)
Total net assets (liabilities)
33,060
29,291
Capital and reserves
33,060
29,291
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2024

And signed on their behalf by:
Owen Llur Edwards, Director

O. LLUR EDWARDS CYF Registered Number 11467639

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1