Company Registration No. 13093562 (England and Wales)
Seidr Pisgah Chi Cyf
Unaudited accounts
for the year ended 31 December 2023
Seidr Pisgah Chi Cyf
Unaudited accounts
Contents
Seidr Pisgah Chi Cyf
Company Information
for the year ended 31 December 2023
Directors
Daniel Rhodri Davies
Sion Alun Davies
John Alun Hopkins
Elen Rhiannon Hughes
Dylan Jenkins
John Dilwyn Williams
Company Number
13093562 (England and Wales)
Registered Office
Erwtomau
Pisgah
Aberystwyth
Dyfed
SY23 4NF
Wales
Seidr Pisgah Chi Cyf
Statement of financial position
as at 31 December 2023
Tangible assets
1,380
1,725
Cash at bank and in hand
6,955
3,071
Creditors: amounts falling due within one year
(7,855)
(3,893)
Net current assets/(liabilities)
300
(422)
Profit and loss account
1,674
1,297
Shareholders' funds
1,680
1,303
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 30 September 2024 and were signed on its behalf by
John Alun Hopkins
Director
Company Registration No. 13093562
Seidr Pisgah Chi Cyf
Notes to the Accounts
for the year ended 31 December 2023
Seidr Pisgah Chi Cyf is a private company, limited by shares, registered in England and Wales, registration number 13093562. The registered office is Erwtomau, Pisgah, Aberystwyth, Dyfed, SY23 4NF, Wales.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
7,525
3,593
Seidr Pisgah Chi Cyf
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).