2022-11-18 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 14493399 bus:AbridgedAccounts 2022-11-18 2024-03-31 14493399 bus:FRS102 2022-11-18 2024-03-31 14493399 bus:AuditExemptWithAccountantsReport 2022-11-18 2024-03-31 14493399 bus:SmallCompaniesRegimeForAccounts 2022-11-18 2024-03-31 14493399 bus:PrivateLimitedCompanyLtd 2022-11-18 2024-03-31 14493399 2022-11-18 2024-03-31 14493399 2024-03-31 14493399 bus:RegisteredOffice 2022-11-18 2024-03-31 14493399 core:WithinOneYear 2024-03-31 14493399 core:AfterOneYear 2024-03-31 14493399 bus:Director1 2022-11-18 2024-03-31 14493399 bus:Director1 2024-03-31 14493399 bus:Director2 2022-11-18 2024-03-31 14493399 bus:Director2 2024-03-31 14493399 2021-11-18 14493399 bus:LeadAgentIfApplicable 2022-11-18 2024-03-31 14493399 2022-11-17 14493399 core:LandBuildings 2022-11-18 2024-03-31 14493399 core:LandBuildings 2024-03-31 14493399 core:LandBuildings 2022-11-17 14493399 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14493399 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-17 14493399 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14493399 core:CostValuation core:Non-currentFinancialInstruments 2022-11-17 14493399 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14493399 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14493399 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14493399 core:Non-currentFinancialInstruments 2024-03-31 14493399 core:Non-currentFinancialInstruments 2022-11-17 14493399 core:ShareCapital 2024-03-31 14493399 core:RetainedEarningsAccumulatedLosses 2024-03-31 14493399 dpl:Item1 2022-11-18 14493399 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14493399


 

 

 

TY MYNYDD ESTATES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 18 November 2022

End date: 31 March 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 100,000 
100,000 
Current assets    
Cash at bank and in hand 992 
Creditors: amount falling due within one year (450)
Net current assets 542 
 
Total assets less current liabilities 100,542 
Creditors: amount falling due after more than one year (101,392)
Net assets (850)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (950)
Shareholders' funds (850)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 August 2024 and were signed on its behalf by:


-------------------------------
Craig Thomas
Director
1
General Information
TY MYNYDD ESTATES LIMITED is a private company, limited by shares, registered in , registration number 14493399, registration address 24 TANGLEWOOD DRIVE, BLAINA , ABERTILLERY, NP13 3JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 18 November 2022  
Additions 100,000    100,000 
Disposals  
At 31 March 2024 100,000    100,000 
Depreciation
At 18 November 2022  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 100,000    100,000 
Opening balance as at 18 November 2022  


2