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REGISTERED NUMBER: 10981120 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THREE HORSE SHOES CEFN CRIBWR LIMITED

THREE HORSE SHOES CEFN CRIBWR LIMITED (REGISTERED NUMBER: 10981120)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


THREE HORSE SHOES CEFN CRIBWR LIMITED (REGISTERED NUMBER: 10981120)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 105,920 111,538

CURRENT ASSETS 65,406 66,978

CREDITORS
Amounts falling due within one year (4,134 ) (10,825 )
NET CURRENT ASSETS 61,272 56,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,192

167,691

CREDITORS
Amounts falling due after more than one
year

136,415

136,415
NET ASSETS 30,777 31,276

CAPITAL AND RESERVES 30,777 31,276

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Three Horse Shoes Cefn Cribwr Limited 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: 10981120

Registered office: 23 Bedford Road
Cefn Cribwr
Bridgend
CF32 0BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
G Mason
Balance outstanding at start of year 11,440 11,440
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,440 11,440

THREE HORSE SHOES CEFN CRIBWR LIMITED (REGISTERED NUMBER: 10981120)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms B S Jelfs
Balance outstanding at start of year 9,995 9,995
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,995 9,995

D R Rees
Balance outstanding at start of year 20,990 20,990
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,990 20,990

M G Reynolds
Balance outstanding at start of year 20,990 20,990
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,990 20,990

4. RELATED PARTY

Electrical Mechanical Design Services Limited a company owned and controlled by director Mr G R Mason loaned the company £10,000. This balance is included in creditors as at year ended 31 December 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

THREE HORSE SHOES CEFN CRIBWR LIMITED (REGISTERED NUMBER: 10981120)

BALANCE SHEET - continued
31 DECEMBER 2023


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 4 September 2024 and were signed on its behalf by:





G Mason - Director