Company Registration No. 8650512 (England and Wales)
TY NANT (BRECON) LIMITED
Unaudited accounts
for the year ended 30 April 2024
TY NANT (BRECON) LIMITED
Unaudited accounts
Contents
TY NANT (BRECON) LIMITED
Company Information
for the year ended 30 April 2024
Directors
Stephen Thomas
Annabel Zoe Thomas
Company Number
8650512 (England and Wales)
Registered Office
90 Howell's Mere
Lower Mill Estate
Cirencester
Gloucestershire
GL7 6FZ
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
TY NANT (BRECON) LIMITED
Accountants' report
Accountants' report to the board of directors of TY NANT (BRECON) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TY NANT (BRECON) LIMITED for the year ended
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TY NANT (BRECON) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TY NANT (BRECON) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TY NANT (BRECON) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TY NANT (BRECON) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TY NANT (BRECON) LIMITED. You consider that TY NANT (BRECON) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TY NANT (BRECON) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
30 January 2025
TY NANT (BRECON) LIMITED
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(2,456)
(2,456)
Net current assets
157,690
157,690
Net assets
157,690
157,690
Called up share capital
2
2
Profit and loss account
157,688
157,688
Shareholders' funds
157,690
157,690
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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Annabel Zoe Thomas
Director
Company Registration No. 8650512
TY NANT (BRECON) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TY NANT (BRECON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8650512. The registered office is 90 Howell's Mere, Lower Mill Estate, Cirencester, Gloucestershire, GL7 6FZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
160,146
160,146
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,060
1,060
Loans from directors
1,000
1,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).