Registered Number 13989917

GWYLIAU PANT YR AFALLEN HOLIDAYS CYF

Micro-entity Accounts

31 March 2024

GWYLIAU PANT YR AFALLEN HOLIDAYS CYF Registered Number 13989917

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
3,313
14,933
Current Assets
23,843
15,679
Prepayments and accrued income
5,639
2,241
Creditors: amounts falling due within one year
0
(1,454)
Net current assets (liabilities)
29,482
16,466
Total assets less current liabilities
32,795
31,399
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
32,795
31,399
Capital and reserves
32,795
31,399
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 December 2024

And signed on their behalf by:
Mr William Gwyn Hughes, Director

GWYLIAU PANT YR AFALLEN HOLIDAYS CYF Registered Number 13989917

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2