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Company registration number: 05692034
Cymdeithas Porwyr Aber a Llanfairfechan cyf
Company limited by guarantee
Micro Accounts
31 January 2024
Cymdeithas Porwyr Aber a Llanfairfechan cyf
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Cymdeithas Porwyr Aber a Llanfairfechan cyf
Company limited by guarantee
Directors and other information
Directors Mr M W Hughes
Mr G. W. Jones
Mr J. R. Jones
Mr E. Ll. Williams
Mr L. E. Jones
Mrs L Moody
Secretary Mr J. R. Jones
Company number 05692034
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address C/o Fferm Cremlyn
Abergwyngregyn
Llanfairfechan
Gwynedd
LL33 0LU
Accountants Parker O'Regan Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Bankers Lloyds TSB
268 High Street
Bangor
Gwynedd
Cymdeithas Porwyr Aber a Llanfairfechan cyf
Company limited by guarantee
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Cymdeithas Porwyr Aber a Llanfairfechan cyf
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cymdeithas Porwyr Aber a Llanfairfechan cyf for the year ended 31 January 2024 as set out on pages 5 to 5 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 www.accaglobal.com.
This report is made solely to the board of directors of Cymdeithas Porwyr Aber a Llanfairfechan cyf, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cymdeithas Porwyr Aber a Llanfairfechan cyf and state those matters that we have agreed to state to the board of directors of Cymdeithas Porwyr Aber a Llanfairfechan cyf as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cymdeithas Porwyr Aber a Llanfairfechan cyf and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cymdeithas Porwyr Aber a Llanfairfechan cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cymdeithas Porwyr Aber a Llanfairfechan cyf. You consider that Cymdeithas Porwyr Aber a Llanfairfechan cyf 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 financial statements of Cymdeithas Porwyr Aber a Llanfairfechan cyf. 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 financial statements.
Parker O'Regan Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
12 February 2024
Cymdeithas Porwyr Aber a Llanfairfechan cyf
Company limited by guarantee
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 6,709 8,133
Creditors: amounts falling due within one year ( 925) ( 919)
_______ _______
Net current assets 5,784 7,214
_______ _______
Total assets less current liabilities 5,784 7,214
Provisions for liabilities ( 5,784) ( 7,214)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Cymdeithas Porwyr Aber a Llanfairfechan cyf
Company limited by guarantee
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr E. Ll. Williams Mr G. W. Jones
Director Director
Company registration number: 05692034
The company is a private company limited by guarantee, registered in England & Wales.