CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Company Registration Number:
03951918 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: J.W.Evans
R.G.Jones
J.Roberts
O.Williams
R.E.Jones
D.Davies
Secretary: Secretary
Registered office: Glennydd
Pontllyfni
Caernarvon
Gwynedd
LL54 5EG
Company Registration Number: 03951918 (England and Wales)

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

To serve as a link between Gwynedd County Council and the tenant of a local business

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
J.W.Evans
J.Roberts
O.Williams
R.E.Jones
D.Davies

The director(s) shown below resigned during the period
R.G.Jones
30 November 2023

Secretary
Secretary

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: J.Roberts
Status: Director

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 600 3,600
Other Income 22 22
Staff Costs ( 1,476 ) ( 312 )
Other charges ( 750 ) ( 2,700 )
Surplus or (Deficit) for Period ( 1,604 ) 610

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 4,510 6,056
Net current assets (liabilities): 4,510 6,056
Total assets less current liabilities: 4,510 6,056
Total net assets (liabilities): 4,510 6,056
Reserves: 4,510 6,056

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 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 9 April 2024
And Signed On Behalf Of The Board By:

Name: J.Roberts
Status: Director

The notes form part of these financial statements

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CWMNI CYMUNED CLYNNOG COMMUNITY COMPANY CYF.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No