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Company registration number: 00630317
Clydach (Motors) Limited
Unaudited filleted financial statements
30 June 2024
Clydach (Motors) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Clydach (Motors) Limited
Directors and other information
Directors Mr Gerwyn Maybery Jones
Mrs Glenys Lloyd Jones
Secretary Mr Gerwyn Maybery Jones
Company number 00630317
Registered office West Town Lodge
Llangennith
Swansea
SA3 1JE
Accountants Morgan Hemp
103-104 Walter Road
Swansea
SA1 5QF
Clydach (Motors) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Clydach (Motors) Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clydach (Motors) Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Clydach (Motors) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Clydach (Motors) Limited and state those matters that we have agreed to state to the board of directors of Clydach (Motors) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clydach (Motors) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Clydach (Motors) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clydach (Motors) Limited. You consider that Clydach (Motors) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clydach (Motors) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Morgan Hemp
Chartered Certified Accountants
103-104 Walter Road
Swansea
SA1 5QF
11 October 2024
Clydach (Motors) Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 41,941 41,941
_______ _______
Current assets 13,505 12,502
Creditors: amounts falling due within one year ( 3,709) ( 3,364)
_______ _______
Net current assets 9,796 9,138
_______ _______
Total assets less current liabilities 51,737 51,079
Accruals and deferred income ( 706) ( 521)
_______ _______
Net assets 51,031 50,558
_______ _______
Capital and reserves 51,031 50,558
_______ _______
Clydach (Motors) Limited
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Gerwyn Maybery Jones
Director
Company registration number: 00630317
The company is a private company limited by shares, registered in United Kingdom.