Company registration number 12783772 (England and Wales)
CWMNI TRAFOD CYF
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CWMNI TRAFOD CYF
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,624
11,097
Current assets
2,885
8,588
Creditors: amounts falling due within one year
(1,525)
(3,185)
Net current assets
1,360
5,403
Total assets less current liabilities
4,984
16,500
Creditors: amounts falling due after more than one year
(17,852)
(19,566)
Net liabilities
(12,868)
(3,066)
Capital and reserves
(12,868)
(3,066)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
CWMNI TRAFOD CYF
BALANCE SHEET (CONTINUED)
- 2 -
Cwmni Trafod Cyf is a private company limited by shares incorporated in England and Wales. The registered office is St. Stephens Church Hall, Adelaide Place, Cardiff, CF10 5BR.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 April 2024
Ms C E R Owens
Director
Company Registration Number 12783772