Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03907106 Mr Jon Barnett Mrs Elizabeth Barnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03907106 2023-03-31 03907106 2024-03-31 03907106 2023-04-01 2024-03-31 03907106 frs-core:CurrentFinancialInstruments 2024-03-31 03907106 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03907106 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03907106 frs-bus:Micro-entities 2023-04-01 2024-03-31 03907106 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03907106 frs-bus:Director1 2023-04-01 2024-03-31 03907106 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03907106 2022-03-31 03907106 2023-03-31 03907106 2022-04-01 2023-03-31 03907106 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03907106
Cambrian Castings (Wales) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03907106
2024 2023
£ £
Fixed assets 10,786 12,525
Current assets 102,674 82,143
Creditors: Amounts Falling Due Within One Year (26,727 ) (9,628 )
NET CURRENT ASSETS 75,947 72,515
TOTAL ASSETS LESS CURRENT LIABILITIES 86,733 85,040
Accruals and deferred income - (1,079 )
NET ASSETS 86,733 83,961
CAPITAL AND RESERVES 86,733 83,961

Notes

1. General Information
Cambrian Castings (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03907106 . The registered office is Unit 19 Crofty Industrial Estate, Penclawdd, Swansea, SA4 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jon Barnett
Director
16 November 2024