Company Registration No. 9943115 (England and Wales)
GLYNDWR VINEYARD WALES LTD
Unaudited accounts
for the year ended 31 March 2024
GLYNDWR VINEYARD WALES LTD
Unaudited accounts
Contents
GLYNDWR VINEYARD WALES LTD
Company Information
for the year ended 31 March 2024
Company Number
9943115 (England and Wales)
Registered Office
Glyndwr House Church Road
Llanblethian
Cowbridge
Vale Of Glamorgan
CF71 7JF
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
GLYNDWR VINEYARD WALES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
33,151
31,808
Cash at bank and in hand
13,827
5,282
Creditors: amounts falling due within one year
4,662
(2,367)
Net current assets
21,489
15,319
Called up share capital
100
100
Profit and loss account
54,540
47,027
Shareholders' funds
54,640
47,127
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Jonathan Norris
Director
Company Registration No. 9943115
GLYNDWR VINEYARD WALES LTD
Notes to the Accounts
for the year ended 31 March 2024
GLYNDWR VINEYARD WALES LTD is a private company, limited by shares, registered in England and Wales, registration number 9943115. The registered office is Glyndwr House Church Road, Llanblethian, Cowbridge, Vale Of Glamorgan, CF71 7JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
31,380
6,295
7,370
45,045
Additions
-
160
1,693
1,853
At 31 March 2024
31,380
6,455
9,063
46,898
At 1 April 2023
-
6,002
7,235
13,237
Charge for the year
-
138
372
510
At 31 March 2024
-
6,140
7,607
13,747
At 31 March 2024
31,380
315
1,456
33,151
At 31 March 2023
31,380
293
135
31,808
GLYNDWR VINEYARD WALES LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
3,000
10,124
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
372
372
Taxes and social security
1,564
1,365
Loans from directors
(13,992)
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).