1 April 2023 false No description of principal activity Taxfiler 2024.5 254133business:PrivateLimitedCompanyLtd2023-04-012024-03-31 2541332023-03-31 2541332023-04-012024-03-31 254133business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 254133business:FilletedAccounts2023-04-012024-03-31 2541332024-03-31 254133business:Director12023-04-012024-03-31 254133business:RegisteredOffice2023-04-012024-03-31 2541332023-03-31 254133core:WithinOneYear2024-03-31 254133core:WithinOneYear2023-03-31 254133core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 254133core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 254133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 254133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 254133core:PreviouslyStatedAmount2024-03-31 254133core:PreviouslyStatedAmount2023-03-31 254133business:SmallEntities2023-04-012024-03-31 254133countries:EnglandWales2023-04-012024-03-31 254133core:LandBuildings2023-04-012024-03-31 254133core:PlantMachinery2023-04-012024-03-31 254133core:IntangibleAssetsOtherThanGoodwill2023-03-31 254133core:IntangibleAssetsOtherThanGoodwill2024-03-31 254133core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 254133core:LandBuildings2023-03-31 254133core:PlantMachinery2023-03-31 254133core:LandBuildings2024-03-31 254133core:PlantMachinery2024-03-31 2541332022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
GLYNDWR VINEYARD LIMITED Company Information for the year ended 31 March 2024
Director
Richard Norris
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
- 3 -
GLYNDWR VINEYARD LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,442 
4,628 
Tangible assets
23,574 
26,609 
27,016 
31,237 
Current assets
Inventories
10,000 
10,000 
Debtors
3,525 
11,261 
Cash at bank and in hand
28,712 
37,098 
42,237 
58,359 
Creditors: amounts falling due within one year
(27,651)
(40,976)
Net current assets
14,586 
17,383 
Net assets
41,602 
48,620 
Capital and reserves
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
- 4 -
GLYNDWR VINEYARD LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Land & buildings
20 years
Plant & machinery
6 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
6,720 
At 31 March 2024
6,720 
Amortisation
At 1 April 2023
2,092 
Charge for the year
1,186 
At 31 March 2024
3,278 
Net book value
At 31 March 2024
3,442 
At 31 March 2023
4,628 
- 5 -
GLYNDWR VINEYARD LIMITED Notes to the Accounts for the year ended 31 March 2024
5
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 
Additions
938 
- 
938 
At 31 March 2024
58,692 
48,569 
107,261 
Depreciation
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 
Net book value
At 31 March 2024
17,491 
6,083 
23,574 
At 31 March 2023
19,452 
7,157 
26,609 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,538 
8,407 
Accrued income and prepayments
520 
202 
Other debtors
1,467 
2,652 
3,525 
11,261 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
942 
351 
Trade creditors
11,827 
5,230 
Taxes and social security
- 
488 
Other creditors
- 
25 
Loans from directors
14,882 
34,882 
27,651 
40,976 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -