2022-04-01 10073981 2023-03-31 10073981 2022-04-01 2023-03-31 10073981 2022-03-31 10073981 2021-04-01 2022-03-31 10073981 uk-core:WithinOneYear uk-bus:Original 2022-03-31 10073981 uk-core:WithinOneYear uk-bus:Original 2023-03-31 10073981 uk-core:ShareCapital uk-bus:Original 2023-03-31 10073981 uk-core:ShareCapital uk-bus:Original 2022-03-31 10073981 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 10073981 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 10073981 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 10073981 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 10073981 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 10073981 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 10073981 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Bryn Villa Farm Ltd
Registered Number:10073981
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Bryn Villa Farm Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10073981
As at 31 March 2023
Bryn Villa Farm Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,904
5,206
2
3,904
5,206
Current assets
110
Cash and cash equivalents
951
951
110
Trade and other payables: amounts falling due within one year
(39,835)
(42,508)
3
(39,725)
(41,557)
Net current liabilities
Total assets less current liabilities
(37,653)
(34,519)
(37,653)
Net liabilities
(34,519)
Capital and reserves
Called up share capital
2
2
Retained earnings
(37,655)
(34,521)
(37,653)
(34,519)
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Antony George Brand Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2023
Bryn Villa Farm Ltd
Notes to the Financial Statements
Statutory Information
Bryn Villa Farm Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10073981.
Registered address:
Bryn Villa
Llangwnadl
Pwllheli
Gwynedd
LL53 8NU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 April 2022
19,278
At 31 March 2023
19,278
Provision for depreciation and impairment
At 01 April 2022
14,072
Charge for year
1,302
At 31 March 2023
15,374
At 31 March 2023
Net book value
3,904
At 31 March 2022
5,206
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
42,508
39,835
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
2 of 2