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REGISTERED NUMBER: 14192636 (Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

ANRHEGION CYMREIG CYF

ANRHEGION CYMREIG CYF (Registered number: 14192636)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANRHEGION CYMREIG CYF

Company Information
for the Year Ended 30 June 2024







DIRECTOR: E P Webber





REGISTERED OFFICE: 18 Clifton Street
Aberdare
RCT
CF44 7PB





REGISTERED NUMBER: 14192636 (Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

ANRHEGION CYMREIG CYF (Registered number: 14192636)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,465 -

CURRENT ASSETS
Stocks 5 9,050 8,538
Cash at bank and in hand 4,288 2,526
13,338 11,064
CREDITORS
Amounts falling due within one year 6 5,898 10,663
NET CURRENT ASSETS 7,440 401
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,905

401

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 11,904 400
SHAREHOLDERS' FUNDS 11,905 401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





E P Webber - Director


ANRHEGION CYMREIG CYF (Registered number: 14192636)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

ANRHEGION CYMREIG CYF is a private company, limited by shares , registered in Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 4,700
At 30 June 2024 4,700
DEPRECIATION
Charge for year 235
At 30 June 2024 235
NET BOOK VALUE
At 30 June 2024 4,465

5. STOCKS
30.6.24 30.6.23
£    £   
Stocks 9,050 8,538

ANRHEGION CYMREIG CYF (Registered number: 14192636)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 745 453
Tax 3,470 609
Directors' current accounts 719 8,370
Accrued expenses 964 1,231
5,898 10,663

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

At 1 July 2023 400
Profit for the year 14,504
Dividends (3,000 )
At 30 June 2024 11,904