1 May 2023 false No description of principal activity Taxfiler 2024.6.1 05435803business:PrivateLimitedCompanyLtd2023-05-012024-04-30 054358032023-04-30 054358032023-05-012024-04-30 05435803business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 05435803business:FilletedAccounts2023-05-012024-04-30 054358032024-04-30 05435803business:Director12023-05-012024-04-30 05435803business:RegisteredOffice2023-05-012024-04-30 054358032023-04-30 05435803core:WithinOneYear2024-04-30 05435803core:WithinOneYear2023-04-30 05435803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05435803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05435803core:PreviouslyStatedAmount2024-04-30 05435803core:PreviouslyStatedAmount2023-04-30 05435803business:SmallEntities2023-05-012024-04-30 05435803countries:EnglandWales2023-05-012024-04-30 05435803core:Goodwill2023-04-30 05435803core:Goodwill2024-04-30 05435803core:PlantMachinery2023-04-30 05435803core:PlantMachinery2024-04-30 05435803core:PlantMachinery2023-05-012024-04-30 054358032022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05435803 (England and Wales)
TREM-Y-MYNYDD COURT MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2024
TREM-Y-MYNYDD COURT MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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TREM-Y-MYNYDD COURT MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 April 2024
Director
Sylvia Gay Lewis
Company Number
05435803 (England and Wales)
Registered Office
6 TREM-Y-MYNYDD COURT BLAENAVON PONTYPOOL NP4 9LX WALES
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TREM-Y-MYNYDD COURT MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,772 
6,772 
Tangible assets
1,543 
1,928 
8,315 
8,700 
Current assets
Debtors
362 
481 
Cash at bank and in hand
5,264 
4,864 
5,626 
5,345 
Creditors: amounts falling due within one year
(7,281)
(7,395)
Net current liabilities
(1,655)
(2,050)
Net assets
6,660 
6,650 
Capital and reserves
Profit and loss account
6,660 
6,650 
Shareholders' funds
6,660 
6,650 
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 her 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 1 October 2024 and were signed on its behalf by
Sylvia Gay Lewis Director Company Registration No. 05435803
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TREM-Y-MYNYDD COURT MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TREM-Y-MYNYDD COURT MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05435803. The registered office is 6 TREM-Y-MYNYDD COURT, BLAENAVON, PONTYPOOL, NP4 9LX, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
6,772 
At 30 April 2024
6,772 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
6,772 
At 30 April 2023
6,772 
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TREM-Y-MYNYDD COURT MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,162 
At 30 April 2024
6,162 
Depreciation
At 1 May 2023
4,234 
Charge for the year
385 
At 30 April 2024
4,619 
Net book value
At 30 April 2024
1,543 
At 30 April 2023
1,928 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
119 
Accrued income and prepayments
362 
362 
362 
481 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
6,772 
6,772 
Taxes and social security
216 
123 
Other creditors
1,250 
500 
Loans from directors
(957)
- 
7,281 
7,395 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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