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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
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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
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Seidr Pisgah Chi Cyf Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,380 
1,725 
Current assets
Inventories
1,200 
400 
Cash at bank and in hand
6,955 
3,071 
8,155 
3,471 
Creditors: amounts falling due within one year
(7,855)
(3,893)
Net current assets/(liabilities)
300 
(422)
Net assets
1,680 
1,303 
Capital and reserves
Share premium
6 
6 
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
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Seidr Pisgah Chi Cyf Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Presentation currency
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,157 
At 31 December 2023
2,157 
Depreciation
At 1 January 2023
432 
Charge for the year
345 
At 31 December 2023
777 
Net book value
At 31 December 2023
1,380 
At 31 December 2022
1,725 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,525 
3,593 
Accruals
330 
300 
7,855 
3,893 
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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).
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