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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
Page
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GLYNDWR VINEYARD WALES LTD Company Information for the year ended 31 March 2024
Director
Jonathan Norris
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
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GLYNDWR VINEYARD WALES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,151 
31,808 
Current assets
Debtors
3,000 
12,404 
Cash at bank and in hand
13,827 
5,282 
16,827 
17,686 
Creditors: amounts falling due within one year
4,662 
(2,367)
Net current assets
21,489 
15,319 
Net assets
54,640 
47,127 
Capital and reserves
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
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GLYNDWR VINEYARD WALES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
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 
Depreciation
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 
Net book value
At 31 March 2024
31,380 
315 
1,456 
33,151 
At 31 March 2023
31,380 
293 
135 
31,808 
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GLYNDWR VINEYARD WALES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,600 
Accrued income and prepayments
3,000 
10,124 
Other debtors
- 
680 
3,000 
12,404 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,724 
630 
Amounts owed to group undertakings and other participating interests
372 
372 
Taxes and social security
1,564 
1,365 
Other creditors
1,040 
- 
Loans from directors
(13,992)
- 
Accruals
630 
- 
(4,662)
2,367 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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