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Registered Number: 08406382
England and Wales

 

 

 


Annual Report and Unaudited Financial Statements

for the year ended 31 December 2023

for

BAE COFFI - CYMRU LTD

  2023   2022
    £ £   £ £
Fixed assets   17,390      22,101 
Current assets 24,366      24,531   
Creditors: amount falling due within one year (17,594)     (17,471)  
Net current assets   6,772      7,060 
Total assets less current liabilities   24,162      29,161 
Creditors: amount falling due after more than one year   (11,346)     (15,358)
Net assets   12,816      13,803 
 

         
Capital and reserves   12,816      13,803 
 
NOTES TO THE ACCOUNTS

General Information
Bae Coffi - Cymru Ltd is a private company, limited by shares, registered in England and Wales, registration number 08406382, registration address 7 Llantrisant Road, Pontyclun, Rhondda Cynon Taf, CF72 9DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 December 2023 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 year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


--------------------------------
Daniel Hayman
Director
1