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Company Registration No. 10585249 (England and Wales)
Pant-y-wal Farm Limited Unaudited accounts for the year ended 31 January 2024
Pant-y-wal Farm Limited Unaudited accounts Contents
Page
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Pant-y-wal Farm Limited Company Information for the year ended 31 January 2024
Directors
Matthew Hewitt Nerys Jones
Company Number
10585249 (England and Wales)
Registered Office
PANT-Y-WAL FARM BRECON ROAD PENYCAE SWANSEA SA9 1GH WALES
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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Pant-y-wal Farm Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,613 
25,236 
Current assets
Debtors
608 
- 
Cash at bank and in hand
1,431 
7,613 
2,039 
7,613 
Creditors: amounts falling due within one year
(900)
(900)
Net current assets
1,139 
6,713 
Total assets less current liabilities
23,752 
31,949 
Creditors: amounts falling due after more than one year
(189,890)
(176,364)
Net liabilities
(166,138)
(144,415)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(166,139)
(144,416)
Shareholders' funds
(166,138)
(144,415)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Nerys Jones Director Company Registration No. 10585249
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Pant-y-wal Farm Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pant-y-wal Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 10585249. The registered office is PANT-Y-WAL FARM BRECON ROAD, PENYCAE, SWANSEA, SA9 1GH, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line method - 3%
Plant & machinery
Straight line method - 3 years
Motor vehicles
Reducing Balance - 18%
Computer equipment
Straight line method - 3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
14,066 
43,884 
29,000 
911 
87,861 
At 31 January 2024
14,066 
43,884 
29,000 
911 
87,861 
Depreciation
At 1 February 2023
1,056 
43,884 
16,774 
911 
62,625 
Charge for the year
422 
- 
2,201 
- 
2,623 
At 31 January 2024
1,478 
43,884 
18,975 
911 
65,248 
Net book value
At 31 January 2024
12,588 
- 
10,025 
- 
22,613 
At 31 January 2023
13,010 
- 
12,226 
- 
25,236 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
608 
- 
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Pant-y-wal Farm Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
900 
900 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
189,890 
176,364 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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