Company Registration No. 11543974 (England and Wales)
Y Pantri Bach Cyf
Unaudited accounts
for the year ended 31 August 2024
Y Pantri Bach Cyf
Statement of Financial Position
as at 31 August 2024
Current assets
74,268
65,240
Prepayments and accrued income
677
1,308
Creditors: amounts falling due within one year
(58,072)
(55,528)
Net current assets
16,873
11,020
Total assets less current liabilities
18,265
26,424
Creditors: amounts falling due after more than one year
(10,044)
(24,951)
Accruals and deferred income
(550)
(550)
Capital and reserves
7,671
923
Y Pantri Bach Cyf is a private company, limited by shares, registered in England and Wales, registration number 11543974. The registered office is Ael Y Bryn, Five Roads, Llanelli, Carmarthenshire, SA15 5AJ, Wales.
2 Directors' advances, credit and guarantees
At the end of the year, the company owed the directors £40,217 (y-e Aug 23 £42,716).
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
Y Pantri Bach Cyf
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 1 October 2024
Stephen James Purnell
Director
Company Registration No. 11543974