STEFFAN JONES CYF.

Company Registration Number:
05575018 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

STEFFAN JONES CYF.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STEFFAN JONES CYF.

Company Information

for the Period Ended 30 September 2023




Director: Steffan Eryri Jones
Registered office: Y Wern
Penygarn
Bow Street Aberystwyth
Dyfed
SY24 5BQ
Company Registration Number: 05575018 (England and Wales)

STEFFAN JONES CYF.

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Software development, research and consulting.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Steffan Eryri Jones

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Steffan Eryri Jones
Status: Director

STEFFAN JONES CYF.

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 7,811 12,106
Staff Costs ( 29,503 ) ( 28,267 )
Depreciation and Writeoffs ( 439 ) ( 586 )
Other charges ( 708 ) ( 2,249 )
Profit or (Loss) for Period ( 22,839 ) ( 18,996 )

STEFFAN JONES CYF.

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 1,317 1,756
Current assets: 49,767 91,252
Creditors: amounts falling due within one year: ( 21,466 ) ( 40,552 )
Net current assets (liabilities): 28,301 50,700
Total assets less current liabilities: 29,618 52,456
Total net assets (liabilities): 29,618 52,456
Capital and reserves: 29,618 52,456

STEFFAN JONES CYF.

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Steffan Eryri Jones
Status: Director

The notes form part of these financial statements

STEFFAN JONES CYF.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

STEFFAN JONES CYF.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No