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REGISTERED NUMBER: 09836095 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Blodyn Aur Limited

Blodyn Aur Limited (Registered number: 09836095)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Blodyn Aur Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr L I Jones
Mr B L Jones
Mr M R Roberts





REGISTERED OFFICE: Adeilad St.David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP





REGISTERED NUMBER: 09836095 (England and Wales)





ACCOUNTANTS: Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP

Blodyn Aur Limited (Registered number: 09836095)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,364 9,364

CURRENT ASSETS
Stocks - 3,900
Debtors 5 3,730 4,124
Cash at bank 238 238
3,968 8,262
CREDITORS
Amounts falling due within one year 6 57,233 57,236
NET CURRENT LIABILITIES (53,265 ) (48,974 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,901

)

(39,610

)

PROVISIONS FOR LIABILITIES 123 123
NET LIABILITIES (44,024 ) (39,733 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (45,024 ) (40,733 )
(44,024 ) (39,733 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Blodyn Aur Limited (Registered number: 09836095)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




Mr L I Jones - Director



Mr B L Jones - Director


Blodyn Aur Limited (Registered number: 09836095)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Blodyn Aur Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There was a net deficiency of assets of £44,024 (2022 - £39,733) at the balance sheet date, however the directors have confirmed continued support and consider that the company retains sufficient working capital to continue trading for the foreseeable future.Given this the directors have considered the basis for the preparation of the financial statements and consider the going concern basis to be the most suitable.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 20% reducing balance

All assets are stated at their cost prices less accumulated depreciation and less any amounts recognised in respect of impairment.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Blodyn Aur Limited (Registered number: 09836095)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 35,671
DEPRECIATION
At 1 November 2022
and 31 October 2023 26,307
NET BOOK VALUE
At 31 October 2023 9,364
At 31 October 2022 9,364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 3,730 4,124

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors - 328
Other creditors 57,233 56,908
57,233 57,236

Included within the other creditors figure above is £35,345 owed to (2022 - £35,345 owed from) Derwydd Cyf, a company in which Mr Ll I Jones is also a director.

7. RELATED PARTY DISCLOSURES

During the year, the directors accumulated funds in the form of a a director's loan account. A the year-end, the amalgamated total of these loan accounts stood at £17,214 (2022 - £16,821) owing to the directors.

No dividends were paid to the directors during the year.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Blodyn Aur Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blodyn Aur Limited for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Blodyn Aur Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blodyn Aur Limited and state those matters that we have agreed to state to the Board of Directors of Blodyn Aur Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blodyn Aur Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Blodyn Aur Limited 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 Blodyn Aur Limited. You consider that Blodyn Aur Limited 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 Blodyn Aur Limited. 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.






Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP


Date: .............................................