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Company Registration No. 02814937 (England and Wales)
Tyddyn Uchaf Ltd. Unaudited accounts for the year ended 30 April 2024
Tyddyn Uchaf Ltd. Unaudited accounts Contents
Page
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Tyddyn Uchaf Ltd. Company Information for the year ended 30 April 2024
Director
John Bannister
Secretary
John Bannister
Company Number
02814937 (England and Wales)
Registered Office
TYDDYN UCHAF OSGODBY ROAD SOUTH OWERSBY MARKET RASEN LINCOLNSHIRE LN8 3PJ
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Tyddyn Uchaf Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
786 
1,047 
Investment property
212,785 
187,453 
213,571 
188,500 
Current assets
Cash at bank and in hand
4,141 
24,782 
Creditors: amounts falling due within one year
(825)
(7,067)
Net current assets
3,316 
17,715 
Total assets less current liabilities
216,887 
206,215 
Creditors: amounts falling due after more than one year
(205,538)
(181,356)
Net assets
11,349 
24,859 
Capital and reserves
Called up share capital
50 
50 
Capital redemption reserve
50 
50 
Profit and loss account
11,249 
24,759 
Shareholders' funds
11,349 
24,859 
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 his 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 20 December 2024 and were signed on its behalf by
John Bannister Director Company Registration No. 02814937
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Tyddyn Uchaf Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Tyddyn Uchaf Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02814937. The registered office is TYDDYN UCHAF OSGODBY ROAD, SOUTH OWERSBY, MARKET RASEN, LINCOLNSHIRE, LN8 3PJ.
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.
Turnover
Turnover represents the amount derived from the provision of services by the company.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
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Tyddyn Uchaf Ltd. Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
31,585 
At 30 April 2024
31,585 
Depreciation
At 1 May 2023
30,538 
Charge for the year
261 
At 30 April 2024
30,799 
Net book value
At 30 April 2024
786 
At 30 April 2023
1,047 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
187,453 
Additions
25,332 
At 30 April 2024
212,785 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
160 
120 
Other creditors
665 
6,947 
825 
7,067 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
205,538 
181,356 
Creditors due after one year are in respect the the director's loan account.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
9
Transactions with related parties
Interest payable is in respect of interest charged on the director's loan account.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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