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Company Registration No. 12482912 (England and Wales)
YSTRADGYNLAIS COMMUNITY CENTRE LTD Unaudited accounts for the year ended 30 June 2024
YSTRADGYNLAIS COMMUNITY CENTRE LTD Unaudited accounts Contents
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YSTRADGYNLAIS COMMUNITY CENTRE LTD Company Information for the year ended 30 June 2024
Directors
Carl Williams Thomas Jamie Leigh Williams Emma Strangewood-Jones Joseph Dawkins Gavin Lewis Joshua Morgan
Company Number
12482912 (England and Wales)
Registered Office
YSTRADGYNLAIS COMMUNITY CENTRE HENDRE LA YSTRADGYNLAIS SWANSEA WEST GLAMORGAN SA9 1SE WALES
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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YSTRADGYNLAIS COMMUNITY CENTRE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
256,770 
32,126 
Current assets
Debtors
468 
- 
Cash at bank and in hand
42,295 
22,699 
42,763 
22,699 
Creditors: amounts falling due within one year
(34,058)
(14,533)
Net current assets
8,705 
8,166 
Net assets
265,475 
40,292 
Reserves
Profit and loss account
265,475 
40,292 
Members' funds
265,475 
40,292 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 December 2024 and were signed on its behalf by
Carl Williams Director Company Registration No. 12482912
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YSTRADGYNLAIS COMMUNITY CENTRE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YSTRADGYNLAIS COMMUNITY CENTRE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12482912. The registered office is YSTRADGYNLAIS COMMUNITY CENTRE HENDRE LA, YSTRADGYNLAIS, SWANSEA, WEST GLAMORGAN, SA9 1SE, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
Computer equipment
33.33% Straight Line Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
45,620 
Additions
276,671 
At 30 June 2024
322,291 
Depreciation
At 1 July 2023
13,494 
Charge for the year
52,027 
At 30 June 2024
65,521 
Net book value
At 30 June 2024
256,770 
At 30 June 2023
32,126 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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YSTRADGYNLAIS COMMUNITY CENTRE LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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