Company Registration No. 11300222 (England and Wales)
Bryn Electrics Cyf
Unaudited accounts
for the year ended 30 April 2024
Bryn Electrics Cyf
Unaudited accounts
Contents
Bryn Electrics Cyf
Company Information
for the year ended 30 April 2024
Company Number
11300222 (England and Wales)
Registered Office
Maes Mynan
Llanddoged
Llanrwst
Conwy
LL26 0UU
United Kingdom
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Bryn Electrics Cyf
Statement of financial position
as at 30 April 2024
Tangible assets
4,417
6,643
Cash at bank and in hand
80,266
51,287
Creditors: amounts falling due within one year
(29,980)
(33,037)
Net current assets
64,223
42,867
Total assets less current liabilities
68,640
49,510
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
59,608
48,247
Shareholders' funds
59,609
48,248
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Mr D B Hughes
Director
Company Registration No. 11300222
Bryn Electrics Cyf
Notes to the Accounts
for the year ended 30 April 2024
Bryn Electrics Cyf is a private company, limited by shares, registered in England and Wales, registration number 11300222. The registered office is Maes Mynan, Llanddoged, Llanrwst, Conwy, LL26 0UU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Rounding balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
10,816
2,819
13,635
At 30 April 2024
10,816
2,819
13,635
At 1 May 2023
4,732
2,260
6,992
Charge for the year
1,521
705
2,226
At 30 April 2024
6,253
2,965
9,218
At 30 April 2024
4,563
(146)
4,417
At 30 April 2023
6,084
559
6,643
Amounts falling due within one year
Trade debtors
13,055
23,743
Accrued income and prepayments
882
874
Bryn Electrics Cyf
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,414
9,527
Taxes and social security
2,768
2,558
Other creditors
4,414
4,650
Loans from directors
11,312
9,907
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).