ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Company Registration Number:
13800904 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Desmond George
Roman HACKELSBERGER,
Lucinda Heyman
Brian Kelly
Catrin O'Neil
Guy Shaw
Katie Morgan
Registered office: Neuadd Dyfi
Penrhos
Aberdovey
Gwynedd
GB-WLS
LL35 0NR
Company Registration Number: 13800904 (England and Wales)

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Developing projects in Aberdyfi

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Desmond George
Lucinda Heyman
Brian Kelly
Catrin O'Neil
Guy Shaw

The director(s) shown below were appointed to the company during the period
Roman HACKELSBERGER,
05 September 2023

The director(s) shown below resigned during the period
Katie Morgan
05 September 2023

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Desmond George
Status: Director

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 15,343 3,148
Other charges ( 13,327 ) ( 3,716 )
Surplus or (Deficit) for Period 2,016 ( 568 )

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,020 ) ( 3,444 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,020 ) ( 3,444 )
Reserves: ( 2,020 ) ( 3,444 )

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 4 March 2024
And Signed On Behalf Of The Board By:

Name: Desmond George
Status: Director

The notes form part of these financial statements

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ABERDYFI COMMUNITY PROJECTS LTD/PROSIECTAU CYMUNEDOL ABERDYFI CYF

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No