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REGISTERED NUMBER: 13523236 (England and Wales)















NANT HELYG SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






NANT HELYG SERVICES LIMITED (REGISTERED NUMBER: 13523236)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NANT HELYG SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTORS: D E Jones
Mrs M H Jones





SECRETARY:





REGISTERED OFFICE: Nant Helyg
Bronwydd Arms
Carmarthen
Carmarthenshire
SA33 6BE





REGISTERED NUMBER: 13523236 (England and Wales)





ACCOUNTANTS: D M B Davies Limited
Broyan House
Priory Street
Cardigan
Ceredigion
SA43 1BZ

NANT HELYG SERVICES LIMITED (REGISTERED NUMBER: 13523236)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,855 10,088

CURRENT ASSETS
Debtors 5 2,594 560
Cash at bank 103 7,098
2,697 7,658
CREDITORS
Amounts falling due within one year 6 28,290 29,866
NET CURRENT LIABILITIES (25,593 ) (22,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,738

)

(12,120

)

PROVISIONS FOR LIABILITIES - 1,917
NET LIABILITIES (11,738 ) (14,037 )

RESERVES
Retained earnings (11,738 ) (14,037 )
(11,738 ) (14,037 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

NANT HELYG SERVICES LIMITED (REGISTERED NUMBER: 13523236)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





D E Jones - Director


NANT HELYG SERVICES LIMITED (REGISTERED NUMBER: 13523236)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024


1. STATUTORY INFORMATION

Nant Helyg Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

NANT HELYG SERVICES LIMITED (REGISTERED NUMBER: 13523236)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 11,128 1,699 12,827
Additions 6,211 - 6,211
At 31 March 2024 17,339 1,699 19,038
DEPRECIATION
At 1 April 2023 2,484 255 2,739
Charge for year 2,228 216 2,444
At 31 March 2024 4,712 471 5,183
NET BOOK VALUE
At 31 March 2024 12,627 1,228 13,855
At 31 March 2023 8,644 1,444 10,088

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,594 560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,538 360
Other creditors 24,752 29,506
28,290 29,866