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Company Registration No. 15065867 (England and Wales)
Bryn Carw Ltd Unaudited accounts for the period from 11 August 2023 to 31 March 2024
Bryn Carw Ltd Unaudited accounts Contents
Page
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Bryn Carw Ltd Company Information for the period from 11 August 2023 to 31 March 2024
Director
Sara Jones
Company Number
15065867 (England and Wales)
Registered Office
C/O CADRE ADVISORY LTD EMBASSY OFFICES, STANWELL ROAD PENARTH VALE OF GLAMORGAN CF64 2AA WALES
Accountants
Cadre Advisory Ltd Unit B Off Edge Station Approach Penarth CF64 3EE
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Bryn Carw Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,531 
Current assets
Debtors
38,169 
Cash at bank and in hand
63 
38,232 
Creditors: amounts falling due within one year
(7,736)
Net current assets
30,496 
Net assets
32,027 
Capital and reserves
Called up share capital
1 
Profit and loss account
32,026 
Shareholders' funds
32,027 
For the period ending 31 March 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 director acknowledges her 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 and authorised for issue on 2 October 2024 and were signed on its behalf by
Sara Jones Director Company Registration No. 15065867
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Bryn Carw Ltd Notes to the Accounts for the period from 11 August 2023 to 31 March 2024
1
Statutory information
Bryn Carw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15065867. The registered office is C/O CADRE ADVISORY LTD EMBASSY OFFICES, , STANWELL ROAD, PENARTH, VALE OF GLAMORGAN, CF64 2AA, 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 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:
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 August 2023
- 
- 
- 
Additions
773 
950 
1,723 
At 31 March 2024
773 
950 
1,723 
Depreciation
Charge for the period
113 
79 
192 
At 31 March 2024
113 
79 
192 
Net book value
At 31 March 2024
660 
871 
1,531 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,375 
Amounts due from group undertakings etc.
35,794 
38,169 
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Bryn Carw Ltd Notes to the Accounts for the period from 11 August 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
180 
Taxes and social security
3,207 
Loans from directors
4,349 
7,736 
7
Average number of employees
During the period the average number of employees was 0.
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