Registered number
06828122
Cymru Care (UK) Limited
Unaudited Filleted Accounts
31 March 2024
Cymru Care (UK) Limited
Registered number: 06828122
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 12,386 257
Current assets 33,437 30,097
Prepayments and accrued income 602 1,690
34,039 31,787
Creditors: amounts falling due within one year (12,791) (10,856)
Net current assets 21,248 20,931
Total assets less current liabilities 33,634 21,188
Creditors: amounts falling due after more than one year (7,146) (11,182)
Accruals and deferred income (11,130) (9,170)
Net assets 15,358 836
Capital and reserves 15,358 836
Number Number
Average number of employees 15 15
At the balance sheet date there was an outstanding loan due from the directors in the sum of £18,394 (2023: £21,298). The loan is interest free and has no set term for repayment.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 1 Ystrad Buildings, Trethomas, Caerphilly, CF83 8BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J D Long
Director
Approved by the board on 24 September 2024
Cymru Care (UK) Limited 06828122 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 J D Long No description of principal activity 06828122 2022-04-01 2023-03-31 06828122 core:WithinOneYear 2023-03-31 06828122 core:AfterOneYear 2023-03-31 06828122 2023-04-01 2024-03-31 06828122 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06828122 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06828122 countries:England 2023-04-01 2024-03-31 06828122 bus:Director40 2023-04-01 2024-03-31 06828122 bus:Micro-entities 2023-04-01 2024-03-31 06828122 bus:FilletedAccounts 2023-04-01 2024-03-31 06828122 2024-03-31 06828122 core:WithinOneYear 2024-03-31 06828122 core:AfterOneYear 2024-03-31 06828122 2023-03-31 iso4217:GBP xbrli:pure