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Registration number: 12846146

Technoleg Dyffryn Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 30 June 2024

 

Technoleg Dyffryn Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Technoleg Dyffryn Ltd

Company Information

Directors

Mr R Rolley

Mrs B K Rolley

Registered office

Glas Cwm Isaf
Dyffryn Crawnon
Crughywel, Powys
NP8 1NU

 

Technoleg Dyffryn Ltd

Directors' Report for the Period from 1 September 2023 to 30 June 2024

The directors present their report and the financial statements for the period from 1 September 2023 to 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr R Rolley

Mrs B K Rolley

Cessation of trade

The company ceased trade on 30 June 2024.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr R Rolley
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Technoleg Dyffryn Ltd
for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Technoleg Dyffryn Ltd for the period ended 30 June 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Technoleg Dyffryn Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Technoleg Dyffryn Ltd. You consider that Technoleg Dyffryn Ltd is exempt from the statutory audit requirement for the period.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

23 September 2024

 

Technoleg Dyffryn Ltd

(Registration number: 12846146)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

18,894

19,267

Creditors: Amounts falling due within one year

(2,308)

(2,689)

Total assets less current liabilities

16,586

16,578

Accruals and deferred income

(1,059)

(13)

 

15,527

16,565

Capital and reserves

15,527

16,565

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2023 - 2).

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

 

Technoleg Dyffryn Ltd

(Registration number: 12846146)
Balance Sheet as at 30 June 2024

.........................................
Mr R Rolley
Director