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Company registration number: 12644470
Ceir HGS Cars Cyf
Unaudited filleted financial statements
30 June 2023
Ceir HGS Cars Cyf
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ceir HGS Cars Cyf
Directors and other information
Director Mr Huw Gwion Savill
Company number 12644470
Registered office Pistyll Gwyn
Blaenpennal
Aberystwyth
SY23 4TW
Business address Pistyll Gwyn
Blaenpennal
Aberystwyth
SY23 4TW
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Ceir HGS Cars Cyf
Report to the director on the preparation of the
unaudited statutory financial statements of Ceir HGS Cars Cyf
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ceir HGS Cars Cyf for the year ended 30 June 2023 which comprise the statement of financial position and related notes 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 https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Ceir HGS Cars 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 Ceir HGS Cars Cyf and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ceir HGS Cars Cyf and its director as a body for our work or for this report.
It is your duty to ensure that Ceir HGS Cars 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 loss of Ceir HGS Cars Cyf. You consider that Ceir HGS Cars 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 Ceir HGS Cars 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.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
27 March 2024
Ceir HGS Cars Cyf
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets - 36,304
_______ _______
Current assets 1 583
Creditors: amounts falling due within one year ( 20,771) ( 32,523)
_______ _______
Net current liabilities ( 20,770) ( 31,940)
_______ _______
Total assets less current liabilities ( 20,770) 4,364
Creditors: amounts falling due after more than one year - ( 6,906)
Accruals and deferred income ( 1,135) ( 1,650)
_______ _______
Net liabilities ( 21,905) ( 4,192)
_______ _______
Capital and reserves ( 21,905) ( 4,192)
_______ _______
Notes to the financial statements
Ceir HGS Cars Cyf
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 27 March 2024 , and are signed on behalf of the board by:
Mr Huw Gwion Savill
Director
Company registration number: 12644470
The company is a private company limited by shares, registered in Wales.