Gwent Barfitters Limited 03691011 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is contract design and refurbishment Digita Accounts Production Advanced 6.30.9574.0 true 03691011 2023-01-01 2023-12-31 03691011 2023-12-31 03691011 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03691011 bus:Micro-entities 2023-01-01 2023-12-31 03691011 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03691011 bus:FilletedAccounts 2023-01-01 2023-12-31 03691011 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03691011 bus:RegisteredOffice 2023-01-01 2023-12-31 03691011 bus:Director2 2023-01-01 2023-12-31 03691011 bus:Director3 2023-01-01 2023-12-31 03691011 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03691011 countries:Wales 2023-01-01 2023-12-31 03691011 2022-01-01 2022-12-31 03691011 2022-12-31 03691011 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03691011

Gwent Barfitters Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Gwent Barfitters Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gwent Barfitters Limited

Company Information

Directors

Mr Gary Paul Williams

Ms Diane Williams

Registered office

7 Marian Close
Tredegar
Blaenau Gwent
NP22 3QX

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Gwent Barfitters Limited

(Registration number: 03691011)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

9,012

11,982

Current assets

173,845

141,463

Creditors: Amounts falling due within one year

(40,231)

(70,575)

Net current assets

133,614

70,888

Total assets less current liabilities

142,626

82,870

Provisions for liabilities

(275)

(275)

Accruals and deferred income

(102,500)

(9,874)

 

39,851

72,721

Capital and reserves

39,851

72,721

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
7 Marian Close
Tredegar
Blaenau Gwent
NP22 3QX
Wales

These financial statements were authorised for issue by the Board on 5 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gwent Barfitters Limited

(Registration number: 03691011)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mr Gary Paul Williams
Director