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
Bryn Carw Ltd
Company Information
for the period from 11 August 2023 to 31 March 2024
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
Bryn Carw Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
63
Creditors: amounts falling due within one year
(7,736)
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
Bryn Carw Ltd
Notes to the Accounts
for the period from 11 August 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2024
773
950
1,723
Charge for the period
113
79
192
At 31 March 2024
113
79
192
At 31 March 2024
660
871
1,531
Amounts falling due within one year
Amounts due from group undertakings etc.
35,794
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
Taxes and social security
3,207
Loans from directors
4,349
7
Average number of employees
During the period the average number of employees was 0.