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COMPANY REGISTRATION NUMBER: 03355790
Bryn Derwen Limited
Filleted Unaudited Financial Statements
30 April 2024
Bryn Derwen Limited
Financial Statements
Year ended 30 April 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Bryn Derwen Limited
Officers and Professional Advisers
The board of directors
Mr E S Atkinson
Mrs G E Atkinson
Company secretary
Mr E S Atkinson
Registered office
Bryn Derwen Old Lane
Abersychan
Pontypool
Wales
NP4 7DG
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Bryn Derwen Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
356,839
358,319
---------
---------
Current assets
38,317
39,397
Creditors: amounts falling due within one year
230,907
245,166
---------
---------
NET CURRENT LIABILITIES
( 192,590)
( 205,769)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
164,249
152,550
---------
---------
Capital and reserves
164,249
152,550
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The total number of persons employed during the year totalled 2(2023 - 2).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2025 , and are signed on behalf of the board by:
E S Atkinson
E S Atkinson
Director
Company registration number: 03355790
Bryn Derwen Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are rentals of own property.