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Company Registration No. 06398610 (England and Wales)
Llandybie Media and Resource Centre Unaudited accounts for the year ended 31 December 2023
Llandybie Media and Resource Centre Unaudited accounts Contents
Page
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Llandybie Media and Resource Centre Company Information for the year ended 31 December 2023
Directors
Mr E R Jenkins Mrs A Richards
Company Number
06398610 (England and Wales)
Registered Office
Llandybie Public Memorial Hall Woodfield Road Llandybie, Ammanford Carmarthenshire SA18 3UR
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Llandybie Media and Resource Centre Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
40 
56 
Creditors: amounts falling due within one year
(1,072)
(1,022)
Net current liabilities
(1,032)
(966)
Net liabilities
(1,032)
(966)
Capital and reserves
Profit and loss account
(1,032)
(966)
Shareholders' funds
(1,032)
(966)
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Mrs A Richards Director Company Registration No. 06398610
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Llandybie Media and Resource Centre Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Llandybie Media and Resource Centre is a private company, limited by shares, registered in England and Wales, registration number 06398610. The registered office is Llandybie Public Memorial Hall, Woodfield Road, Llandybie, Ammanford, Carmarthenshire, SA18 3UR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,072 
1,022 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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