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Company registration number: 07924691
Llanwrtyd Wells Community Transport Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Llanwrtyd Wells Community Transport Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Llanwrtyd Wells Community Transport Limited
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 53,414 62,831
_______ _______
Current assets 131,364 96,570
Prepayments and accrued income 8,714 500
_______ _______
140,078 97,070
Creditors: amounts falling due within one year ( 24,617) ( 25,121)
_______ _______
Net current assets 115,461 71,949
_______ _______
Total assets less current liabilities 168,875 134,780
Creditors: amounts falling due after more than one year ( 6,333) ( 10,333)
Accruals and deferred income ( 18,945) ( 11,031)
_______ _______
Net assets 143,597 113,416
_______ _______
Capital and reserves 143,597 113,416
_______ _______
Notes to the financial statements
Llanwrtyd Wells Community Transport Limited
Company limited by guarantee
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
D M Harrison
Director
Company registration number: 07924691
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.