Company Registration No. 254133 (England and Wales)
GLYNDWR VINEYARD LIMITED
Unaudited accounts
for the year ended 31 March 2024
GLYNDWR VINEYARD LIMITED
Unaudited accounts
Contents
GLYNDWR VINEYARD LIMITED
Company Information
for the year ended 31 March 2024
Company Number
254133 (England and Wales)
Registered Office
Glyndwr Vineyard Church Road
Llanblethian
Cowbridge
South Glamorgan
CF71 7JF
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
GLYNDWR VINEYARD LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
3,442
4,628
Tangible assets
23,574
26,609
Cash at bank and in hand
28,712
37,098
Creditors: amounts falling due within one year
(27,651)
(40,976)
Net current assets
14,586
17,383
Called up share capital
5,000
5,000
Profit and loss account
36,602
43,620
Shareholders' funds
41,602
48,620
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 1 August 2024 and were signed on its behalf by
Richard Norris
Director
Company Registration No. 254133
GLYNDWR VINEYARD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
GLYNDWR VINEYARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 254133. The registered office is Glyndwr Vineyard Church Road, Llanblethian, Cowbridge, South Glamorgan, CF71 7JF.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
GLYNDWR VINEYARD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
57,754
48,569
106,323
At 31 March 2024
58,692
48,569
107,261
At 1 April 2023
38,302
41,412
79,714
Charge for the year
2,899
1,074
3,973
At 31 March 2024
41,201
42,486
83,687
At 31 March 2024
17,491
6,083
23,574
At 31 March 2023
19,452
7,157
26,609
Amounts falling due within one year
Accrued income and prepayments
520
202
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,827
5,230
Taxes and social security
-
488
Loans from directors
14,882
34,882
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Average number of employees
During the year the average number of employees was 0 (2023: 0).