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REGISTERED NUMBER: 07597269 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Gwasanaeth Cychod Castellmarch Cyf

Gwasanaeth Cychod Castellmarch Cyf (Registered number: 07597269)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Gwasanaeth Cychod Castellmarch Cyf (Registered number: 07597269)

Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS 154,216 138,189

CREDITORS
Amounts falling due within one year (15,702 ) (15,214 )
NET CURRENT ASSETS 138,514 122,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,514

122,975

CAPITAL AND RESERVES 138,514 122,975

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gwasanaeth Cychod Castellmarch Cyf is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07597269

Registered office: Castellmarch
Abersoch
Pwllheli
Gwynedd
LL53 7UE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Gwasanaeth Cychod Castellmarch Cyf (Registered number: 07597269)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





H G Jones - Director