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REGISTERED NUMBER: 14829614 (Wales)















Unaudited Financial Statements for the Period 26 April 2023 to 30 April 2024

for

Gwennol Media Cyf

Gwennol Media Cyf (Registered number: 14829614)






Contents of the Financial Statements
for the Period 26 April 2023 to 30 April 2024




Page

Balance Sheet 1


Gwennol Media Cyf (Registered number: 14829614)

Balance Sheet
30 April 2024

£    £   
FIXED ASSETS 54,708

CURRENT ASSETS 8,082

CREDITORS
Amounts falling due within one year (16,903 )
NET CURRENT LIABILITIES (8,821 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,887

CREDITORS
Amounts falling due after more than
one year

25,783
NET ASSETS 20,104

CAPITAL AND RESERVES 20,104

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gwennol Media Cyf is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 14829614

Registered office: Can Yr Aderyn
Tai'n Lon
Clynnog Fawr
Caernarfon
Gwynedd
LL54 5DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



Gwennol Media Cyf (Registered number: 14829614)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





Mr GB Roberts - Director