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REGISTERED NUMBER: 13239773 (Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hendre Design Cyf

Hendre Design Cyf (Registered number: 13239773)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Hendre Design Cyf (Registered number: 13239773)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 85,000 85,000

CURRENT ASSETS 1,383 3,999

CREDITORS
Amounts falling due within one year (750 ) (872 )
NET CURRENT ASSETS 633 3,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,633

88,127

CAPITAL AND RESERVES 85,633 88,127

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hendre Design 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: 13239773

Registered office: 3 Thomas Buildings,
Pwllheli,
Gwynedd.
LL53 5HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr G R Evans
Balance outstanding at start of year (373 ) 4,395
Amounts advanced 42,656 27,232
Amounts repaid (41,920 ) (32,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 363 (373 )



Hendre Design Cyf (Registered number: 13239773)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 10 October 2024 and were signed by:





Mr G R Evans - Director