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REGISTERED NUMBER: 10709204 (England and Wales)













GERALLT & NIA EVANS CYF

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






GERALLT & NIA EVANS CYF (REGISTERED NUMBER: 10709204)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GERALLT & NIA EVANS CYF

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs N M Evans
Mr G L Evans





REGISTERED OFFICE: 24 Heol Wen
Rhiwbina
Cardiff
CF14 6EG





REGISTERED NUMBER: 10709204 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

GERALLT & NIA EVANS CYF (REGISTERED NUMBER: 10709204)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 74 148
Investment property 5 535,050 535,050
535,124 535,198

CURRENT ASSETS
Cash at bank 38,903 46,352

CREDITORS
Amounts falling due within one year 6 184,536 172,140
NET CURRENT LIABILITIES (145,633 ) (125,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES 389,491 409,410

CREDITORS
Amounts falling due after more than one year 7 364,275 404,275
NET ASSETS 25,216 5,135

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 25,116 5,035
SHAREHOLDERS' FUNDS 25,216 5,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mr G L Evans - Director


GERALLT & NIA EVANS CYF (REGISTERED NUMBER: 10709204)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Gerallt & Nia Evans Cyf is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% straight line on cost
Computer equipment - 25% straight line on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 May 2023
and 30 April 2024 1,567 473 2,040
DEPRECIATION
At 1 May 2023 1,419 473 1,892
Charge for year 74 - 74
At 30 April 2024 1,493 473 1,966
NET BOOK VALUE
At 30 April 2024 74 - 74
At 30 April 2023 148 - 148

GERALLT & NIA EVANS CYF (REGISTERED NUMBER: 10709204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 May 2023
and 30 April 2024 535,050
NET BOOK VALUE
At 30 April 2024 535,050
At 30 April 2023 535,050

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 4,728 556
Other creditors 179,808 171,584
184,536 172,140

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 364,275 404,275

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100