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
Tyddyn Uchaf Ltd.
Company Information
for the year ended 30 April 2024
Company Number
02814937 (England and Wales)
Registered Office
TYDDYN UCHAF OSGODBY ROAD
SOUTH OWERSBY
MARKET RASEN
LINCOLNSHIRE
LN8 3PJ
Tyddyn Uchaf Ltd.
Statement of financial position
as at 30 April 2024
Investment property
212,785
187,453
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)
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
Tyddyn Uchaf Ltd.
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
Tyddyn Uchaf Ltd.
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Fair value at 1 May 2023
187,453
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
160
120
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.
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).