CYMUNED GYBOLFA LIMITED

Company limited by guarantee

Company Registration Number:
14072355 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

CYMUNED GYBOLFA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes

CYMUNED GYBOLFA LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The purpose of the company is to offer access to the arts to young people and residents of the Gellilydan and Bro Ffestiniog area. The company's intention in the second financial year was to continue providing workshops in the community and develop new projects by applying for grants.

Additional information

One grant was received in the financial year: £1440 SPF fund from Gwynedd Council for the Creu ar y Cyd project. The money was used to develop the project including art workshops and an accessible creative space for adults to come together to experiment and learn new skills. The grant was intended to pay artists, hire space and buy resources to run the art club for adults, as well as an art club for children and young people in Gellilydan Village Hall. The project started in March 2024. Half of the grant was received, a sum of £7200, in April, with the remaining to be paid after the first half had been spent.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Rebecca Phasey
Caryl McQuilling
Delyth McLean
Robert Pritchard
Lona Edwards


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 January 2025

And signed on behalf of the board by:
Name: Rebecca Phasey
Status: Director

CYMUNED GYBOLFA LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 7,252 2,500
Cost of sales: ( 4,199 ) ( 1,297 )
Gross profit(or loss): 3,053 1,203
Operating profit(or loss): 3,053 1,203
Profit(or loss) before tax: 3,053 1,203
Profit(or loss) for the financial year: 3,053 1,203

CYMUNED GYBOLFA LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Net current assets (liabilities):  
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

CYMUNED GYBOLFA LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Robert Pritchard
Status: Director

The notes form part of these financial statements

CYMUNED GYBOLFA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CYMUNED GYBOLFA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0