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Logo On Report
Registered Number: 10922000
England and Wales

 

 

 

CWMNI AHC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Report to the directors on the preparation of the unaudited statutory accounts of CWMNI AHC LIMITED for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CWMNI AHC LIMITED for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of CWMNI AHC LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 February 2023 Our work has been undertaken solely to prepare for your approval the accounts of CWMNI AHC LIMITED and state those matters that we have agreed to state to the Board of Directors of CWMNI AHC LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CWMNI AHC LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CWMNI AHC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CWMNI AHC LIMITED. You consider that CWMNI AHC LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of CWMNI AHC LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2023



....................................................
JLS & Co Accountants Limited
112 Gilfach Street
BARGOED
CF81 8LQ
26 March 2024
1
  2023   2022
    £ £   £ £
Fixed assets   204,191      204,191 
Current assets 22,726      27,322   
Creditors: amount falling due within one year (30,533)     (28,682)  
Net current liabilities   (7,807)     (1,360)
Total assets less current liabilities   196,384      202,831 
Creditors: amount falling due after more than one year   (196,000)     (196,000)
Net assets   384      6,831 
 

         
Capital and reserves   384      6,831 
 
NOTES TO THE ACCOUNTS

General Information
CWMNI AHC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10922000, registration address 26 TYN-Y-COED, YSTRAD MYNACH , HENGOED, CF82 7DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 March 2024 and were signed on its behalf by:


--------------------------------
Alison Price
Director
2