0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10129844 2023-05-01 2024-04-30 10129844 2024-04-30 10129844 2023-04-30 10129844 2022-05-01 2023-04-30 10129844 2023-04-30 10129844 2022-04-30 10129844 bus:Director1 2023-05-01 2024-04-30 10129844 core:WithinOneYear 2024-04-30 10129844 core:WithinOneYear 2023-04-30 10129844 bus:Micro-entities 2023-05-01 2024-04-30 10129844 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10129844 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10129844 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10129844 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10129844
Gwent Land Limited
Filleted Unaudited Financial Statements
30 April 2024
Gwent Land Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
50,110
50,130
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--------
Current assets
6,806
8,868
Prepayments and accrued income
250
-------
-------
6,806
9,118
Creditors: amounts falling due within one year
19,570
35,082
--------
--------
Net current liabilities
( 12,764)
( 25,964)
--------
--------
Total assets less current liabilities
37,346
24,166
Accruals and deferred income
600
560
--------
--------
36,746
23,606
--------
--------
Capital and reserves
36,746
23,606
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The Directors are jointly owed £16,114 as at 30 April 2024 (2023:£33,855).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 11 October 2024 , and are signed on behalf of the board by:
N J Phillips
Director
Company registration number: 10129844
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3b Stow Park Circle, Newport, South Wales, NP20 4HE.