Company registration number 06353565 (England and Wales)
MERTHYR (FFOS-Y-FRAN) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MERTHYR (FFOS-Y-FRAN) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MERTHYR (FFOS-Y-FRAN) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Investments
4
30
30
Current assets
Debtors
3
100
100
Creditors: amounts falling due within one year
5
(30)
(30)
Net current assets
70
70
Net assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 September 2024
Mr D S Lewis
Director
Company registration number 06353565 (England and Wales)
MERTHYR (FFOS-Y-FRAN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Merthyr (Ffos-Y-Fran) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cwmbargoed Disposal Point, Fochriw Road, Cwmbargoed, Merthyr Tydfil, CF48 4AE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
100
100
4
Fixed asset investments
2023
2022
£
£
Investments
30
30
MERTHYR (FFOS-Y-FRAN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
4
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Investments other than loans
£
Cost or valuation
At 1 January 2023 & 31 December 2023
30
Carrying amount
At 31 December 2023
30
At 31 December 2022
30
5
Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
30
30
6
Parent company and ultimate controlling party

The company is a wholly owned subsidiary of Merthyr Holdings Limited, a company incorporated in Great Britain and registered in England and Wales. Gwent Holdings Limited is the parent of the the smallest group of which the company is a member for which consolidated accounts are prepared.

The ultimate controlling party is Mrs J H Lewis by virtue of her shareholding in Gwent Holdings Limited.

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