CANOLFAN CORRIS CYF

Company Registration Number:
02681041 (England and Wales)

Unaudited micro entity accounts for the year ended 07 April 2023

Period of accounts

Start date: 08 April 2022

End date: 07 April 2023

CANOLFAN CORRIS CYF

Contents of the Financial Statements

for the Period Ended 07 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CANOLFAN CORRIS CYF

Company Information

for the Period Ended 07 April 2023




Director: Michael J Parish
Registered office: Old School
Old Rd Corris Machynlleth
Powys
Wales
SY20 9TQ
Company Registration Number: 02681041 (England and Wales)

CANOLFAN CORRIS CYF

Directors' Report Period Ended 07 April 2023

The directors present their report with the financial statements of the company for the period ended 07 April 2023

Principal Activities

The company's principal activity during the period was that of a youth hostel.

Political and charitable donations

No political or charitable donations were made during the period.

Directors

The directors shown below have held office during the whole of the period from 08 April 2022 to 07 April 2023
Michael J Parish

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Michael J Parish
Status: Director

CANOLFAN CORRIS CYF

Profit and Loss Account

for the Period Ended 07 April 2023


2023
£

2022
£
Turnover 10,871 3,835
Income from coronavirus (COVID-19) business support grants - 17,579
Cost of Materials ( 323 ) ( 283 )
Staff Costs ( 7,798 ) ( 12,978 )
Depreciation and Writeoffs ( 956 ) ( 956 )
Other charges ( 10,045 ) ( 8,841 )
Tax on Profit 80 -
Profit or (Loss) for Period ( 8,171 ) ( 1,644 )

CANOLFAN CORRIS CYF

Balance sheet

As at 07 April 2023


2023
£

2022
£
Fixed Assets: 27,072 28,428
Current assets: 6,175 3,140
Creditors: amounts falling due within one year: ( 5,250 )
Net current assets (liabilities): 925 3,140
Total assets less current liabilities: 27,997 31,568
Creditors: amounts falling due after more than one year: ( 36,923 ) ( 31,923 )
Accruals and deferred income: ( 7,613 ) ( 8,013 )
Total net assets (liabilities): ( 16,539 ) ( 8,368 )
Capital and reserves: ( 16,539 ) ( 8,368 )

CANOLFAN CORRIS CYF

Balance sheet continued

For the year ending 7 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Michael J Parish
Status: Director

The notes form part of these financial statements

CANOLFAN CORRIS CYF

Footnotes to the Financial Statements

for the Period Ended 07 April 2023

  • 1. Employee Information

    Average number of employees: 2

CANOLFAN CORRIS CYF

Footnotes to the Financial Statements

for the Period Ended 07 April 2023

  • 2. Off balance sheet disclosure

    No