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REGISTERED NUMBER: 08997123 (Wales)















EDWARDS CEFN BRAICH CYF

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






EDWARDS CEFN BRAICH CYF (REGISTERED NUMBER: 08997123)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDWARDS CEFN BRAICH CYF

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTOR: J Ll Edwards





REGISTERED OFFICE: Beudy Singrig
Rhydymain
Dolgellau
Gwynedd
LL40 2BP





REGISTERED NUMBER: 08997123 (Wales)





ACCOUNTANTS: E W Owen & Co
Glyndwr Buildings
Glyndwr Street
Dolgellau
Gwynedd
LL40 1BB

EDWARDS CEFN BRAICH CYF (REGISTERED NUMBER: 08997123)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,795 11,212

CURRENT ASSETS
Debtors 5 11,003 36,175
Cash at bank 78,589 68,114
89,592 104,289
CREDITORS
Amounts falling due within one year 6 37,475 41,290
NET CURRENT ASSETS 52,117 62,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,912

74,211

PROVISIONS FOR LIABILITIES - 2,130
NET ASSETS 61,912 72,081

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 61,911 72,080
SHAREHOLDERS' FUNDS 61,912 72,081

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 director acknowledges his 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.

EDWARDS CEFN BRAICH CYF (REGISTERED NUMBER: 08997123)

BALANCE SHEET - continued
30 APRIL 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





J Ll Edwards - Director


EDWARDS CEFN BRAICH CYF (REGISTERED NUMBER: 08997123)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024


1. STATUTORY INFORMATION

Edwards Cefn Braich Cyf is a private company, limited by shares , registered in 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EDWARDS CEFN BRAICH CYF (REGISTERED NUMBER: 08997123)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 10,194 4,605 14,799
DEPRECIATION
At 1 May 2023 1,937 1,650 3,587
Charge for year 826 591 1,417
At 30 April 2024 2,763 2,241 5,004
NET BOOK VALUE
At 30 April 2024 7,431 2,364 9,795
At 30 April 2023 8,257 2,955 11,212

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,437 27,659
Other debtors 8,566 8,516
11,003 36,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 501 840
Taxation and social security - 3,176
Other creditors 36,974 37,274
37,475 41,290