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COMPANY REGISTRATION NUMBER: 13336460
Y DDRAIG GOCH ENERGY LIMITED
Filleted Unaudited Abridged Financial Statements
30 April 2024
Y DDRAIG GOCH ENERGY LIMITED
Abridged Statement of Financial Position
30 April 2024
2024
Note
£
£
Fixed assets
Tangible assets
4
123,305
Current assets
Debtors
3,488
Cash at bank and in hand
5,682
-------
9,170
Creditors: amounts falling due within one year
201,329
---------
Net current liabilities
192,159
---------
Total assets less current liabilities
( 68,854)
--------
Capital and reserves
Called up share capital
100
Profit and loss account
( 68,954)
--------
Shareholders deficit
( 68,854)
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Y DDRAIG GOCH ENERGY LIMITED
Abridged Statement of Financial Position (continued)
30 April 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr B Start
Director
Company registration number: 13336460
Y DDRAIG GOCH ENERGY LIMITED
Notes to the Abridged Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Church Park Road, Crackington Haven, Bude, Cornwall, EX23 0JT.
2. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on a going concern basis with assurances of continuing support being provided by the Directors for the foreseeable future.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 May 2022.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant costs
-
20% reducing balance
3. Employee numbers
The average number of persons employed by the company during the year amounted to 2 .
4. Tangible assets
£
Cost
At 1 May 2023
Additions
154,131
---------
At 30 April 2024
154,131
---------
Depreciation
At 1 May 2023
Charge for the year
30,826
---------
At 30 April 2024
30,826
---------
Carrying amount
At 30 April 2024
123,305
---------