CARMARTHENSHIRE HERALD LIMITED

Company Registration Number:
09460872 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CARMARTHENSHIRE HERALD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

CARMARTHENSHIRE HERALD LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Oliver Coe
Registered office: 44a
Stepney Street
Llanelli
Carmarthenshire
GBR
SA15 3TR
Company Registration Number: 09460872 (England and Wales)

CARMARTHENSHIRE HERALD LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 201,458 201,500
Administrative Expenses ( 201,461 ) ( 201,685 )
Operating Profit or (Loss) ( 3 ) ( 185 )
Profit or (Loss) Before Tax ( 3 ) ( 185 )
Profit or (Loss) for Period ( 3 ) ( 185 )

The notes form part of these financial statements

CARMARTHENSHIRE HERALD LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 50,334 51,356
Total current assets: 50,334 51,356
Creditors: amounts falling due within one year: ( 112 ) ( 106 )
Net current assets (liabilities): 50,222 51,250
Total assets less current liabilities: 50,222 51,250
Creditors: amounts falling due after more than one year: ( 49,377 ) ( 50,000 )
Total net assets (liabilities): 845 1,250

The notes form part of these financial statements

CARMARTHENSHIRE HERALD LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 844 1,249
Shareholders funds: 845 1,250

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: Oliver Coe
Status: Director

The notes form part of these financial statements

CARMARTHENSHIRE HERALD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARMARTHENSHIRE HERALD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

    Employees were on a subcontractor basis

CARMARTHENSHIRE HERALD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No