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REGISTERED NUMBER: 03898139 (England and Wales)













FACTORY YARD CWMANN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






FACTORY YARD CWMANN LIMITED (REGISTERED NUMBER: 03898139)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


FACTORY YARD CWMANN LIMITED (REGISTERED NUMBER: 03898139)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,173,257 712,366

CURRENT ASSETS 233,684 452,258

CREDITORS
Amounts falling due within one year (107,644 ) (50,364 )
NET CURRENT ASSETS 126,040 401,894
TOTAL ASSETS LESS CURRENT LIABILITIES 1,299,297 1,114,260

CREDITORS
Amounts falling due after more than one
year

19,424

-
NET ASSETS 1,279,873 1,114,260

CAPITAL AND RESERVES 1,279,873 1,114,260

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Factory Yard Cwmann Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03898139

Registered office: Factory Yard
Cwmann
Lampeter
Ceredigion
SA48 8ES

2. AVERAGE NUMBER OF EMPLOYEES

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



FACTORY YARD CWMANN LIMITED (REGISTERED NUMBER: 03898139)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





M H J Douglas - Director