Registered number
10346641
Torfaen Puffins Ltd
Unaudited Filleted Accounts
31 August 2023
Torfaen Puffins Ltd
Registered number: 10346641
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 1,836 1,803
Prepayments and accrued income 432 -
2,268 1,803
Creditors: amounts falling due within one year (679) (3,007)
Net current assets/(liabilities) 1,589 (1,204)
Total assets less current liabilities 1,589 (1,204)
Accruals and deferred income (925) (858)
Net assets/(liabilities) 664 (2,062)
Capital and reserves 664 (2,062)
Number Number
Average number of employees 5 7
At the balance sheet date there were outstanding loans to directors totalling £15.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 Laburnum Drive, Henllys, Cwmbran, NP44 6EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Sharon Joy Price
Director
Approved by the board on 4 September 2023
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