THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Company Registration Number:
11325196 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: JAY SMITH
Registered office: 16a The Stage Y Llwyfan
New Street
Neath
GB-WLS
SA11 1RT
Company Registration Number: 11325196 (England and Wales)

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

REHEARSAL AND PERFORMANCE SPACE

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
JAY SMITH

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: JAY SMITH
Status: Director

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 15,688 14,400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,180 ) ( 2,400 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 930 ) ( 900 )
Other charges ( 23,706 ) ( 24,115 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 12,128 ) ( 13,015 )

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,812 1,812
Current assets: 1,784 1,784
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,500 ) ( 26,210 )
Net current assets (liabilities): ( 23,716 ) ( 24,426 )
Total assets less current liabilities: ( 21,904 ) ( 22,614 )
Total net assets (liabilities): ( 21,904 ) ( 22,614 )
Reserves: ( 21,904 ) ( 22,614 )

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: JAY SMITH
Status: Director

The notes form part of these financial statements

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

THE STAGE Y LLWYFAN LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No