Company Registration No. 14771832 (England and Wales)
New Glanamman Ltd
Unaudited accounts
for the period from 31 March 2023 to 31 March 2024
New Glanamman Ltd
Unaudited accounts
Contents
New Glanamman Ltd
Company Information
for the period from 31 March 2023 to 31 March 2024
Company Number
14771832 (England and Wales)
Registered Office
64 Cwmamman Road
Glanamman
Ammanford
SA18 1DJ
United Kingdom
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
New Glanamman Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,792
Creditors: amounts falling due within one year
(78,825)
Total assets less current liabilities
94,712
Creditors: amounts falling due after more than one year
(76,510)
Called up share capital
100
Profit and loss account
18,102
Shareholders' funds
18,202
For the period 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 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
AHMAD, Imran
Director
Company Registration No. 14771832
New Glanamman Ltd
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
New Glanamman Ltd is a private company, limited by shares, registered in England and Wales, registration number 14771832. The registered office is 64 Cwmamman Road, Glanamman, Ammanford, SA18 1DJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
15% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
42,828
42,500
85,328
At 31 March 2024
42,828
42,500
85,328
Charge for the period
8,566
6,375
14,941
At 31 March 2024
8,566
6,375
14,941
At 31 March 2024
34,262
36,125
70,387
New Glanamman Ltd
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
14,403
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 6.