EIN GLASWELLT FARM LIMITED

Company Registration Number:
08945895 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EIN GLASWELLT FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

EIN GLASWELLT FARM LIMITED

Company Information

for the Period Ended 31 March 2024




Director: samantha lewis
jordan lewis
Registered office: Ein Glaswellt Farm
Llantrisant
Pontyclun
GB-WLS
CF72 8LQ
Company Registration Number: 08945895 (England and Wales)

EIN GLASWELLT FARM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 76,553 32,650
Cost of sales ( 28,561 ) ( 3,910 )
Gross Profit or (Loss) 47,992 28,740
Distribution Costs - ( 0 )
Administrative Expenses ( 44,689 ) ( 27,879 )
Other operating income 0 -
Operating Profit or (Loss) 3,303 861
Profit or (Loss) Before Tax 3,303 861
Profit or (Loss) for Period 3,303 861

The notes form part of these financial statements

EIN GLASWELLT FARM LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

EIN GLASWELLT FARM LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: samantha lewis
Status: Director

Name: jordan lewis
Status: Director

The notes form part of these financial statements

EIN GLASWELLT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EIN GLASWELLT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EIN GLASWELLT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EIN GLASWELLT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000

EIN GLASWELLT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EIN GLASWELLT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

EIN GLASWELLT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0