Company Registration No. 12501754 (England and Wales)
Cwtsh Hostel Ltd
Unaudited accounts
for the year ended 31 March 2024
Cwtsh Hostel Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
266,440
232,566
Current assets
15,329
12,660
Creditors: amounts falling due within one year
(29,247)
(16,240)
Net current liabilities
(13,918)
(3,580)
Total assets less current liabilities
252,522
228,986
Creditors: amounts falling due after more than one year
(281,272)
(227,767)
Accruals and deferred income
(1,350)
(1,300)
Net liabilities
(30,100)
(81)
Capital and reserves
(30,100)
(81)
Cwtsh Hostel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12501754. The registered office is 3 LLWYN YR EOS, CARMARTHEN, DYFED, SA31 3GH, WALES.
2 Director's advances, credit and guarantees
At the end of the year, the company owed the director £23,388.
3 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2024
Llyr Ffransis Roberts
Director
Company Registration No. 12501754