CWTCH ALPACAS LTD

Company Registration Number:
13969478 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CWTCH ALPACAS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CWTCH ALPACAS LTD

Company Information

for the Period Ended 31 March 2024




Director: Martin Ayres
Elizabeth Pengelly
Registered office: Swallows Nest
Hardwick
Abergavenny
GB-WLS
NP7 9AB
Company Registration Number: 13969478 (England and Wales)

CWTCH ALPACAS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was Alpaca Farming

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Martin Ayres
Elizabeth Pengelly

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Ayres
Status: Director

Name: Elizabeth Pengelly
Status: Director

CWTCH ALPACAS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Turnover 1,272 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,275 ) ( 3,551 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,147 ) ( 3,100 )
Other charges ( 650 ) ( 1,220 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,800 ) ( 7,871 )

CWTCH ALPACAS LTD

Balance sheet

As at 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Called up share capital not paid: 2 2
Fixed Assets: 9,488 12,402
Current assets: 852 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,965 ) ( 20,271 )
Net current assets (liabilities): ( 22,113 ) ( 20,271 )
Total assets less current liabilities: ( 12,623 ) ( 7,867 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 12,623 ) ( 7,867 )
Capital and reserves: ( 12,623 ) ( 7,867 )

CWTCH ALPACAS LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Ayres
Status: Director

Name: Elizabeth Pengelly
Status: Director

The notes form part of these financial statements

CWTCH ALPACAS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CWTCH ALPACAS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No