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Company registration number: 09455642
Sylw Cyf
Micro Accounts
05 April 2024
Sylw Cyf
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sylw Cyf
Directors and other information
Directors Mrs M I Tomos
Mr I B Tomos
Company number 09455642
Registered office Moelwyn
91 Ffordd Garth Uchaf
Bangor
Gwynedd
LL57 2SS
Business address Moelwyn
91 Ffordd Garth Uchaf
Bangor
Gwynedd
LL57 2SS
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Sylw Cyf
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Sylw Cyf
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sylw Cyf for the year ended 5 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Sylw Cyf, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sylw Cyf and state those matters that we have agreed to state to the board of directors of Sylw Cyf as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sylw Cyf and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sylw Cyf 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 profit of Sylw Cyf. You consider that Sylw Cyf 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 Sylw Cyf. 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.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
12 August 2024
Sylw Cyf
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 3,165 3,375
_______ _______
Current assets 24,309 30,003
Creditors: amounts falling due within one year ( 4,958) ( 9,737)
_______ _______
Net current assets 19,351 20,266
_______ _______
Total assets less current liabilities 22,516 23,641
_______ _______
Net assets 22,516 23,641
_______ _______
Capital and reserves 22,516 23,641
_______ _______
Notes to the financial statements
Sylw Cyf
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mrs M I Tomos
Director
Company registration number: 09455642
The company is a private company limited by shares, registered in England & Wales.