ALMAIR CYF

Company Registration Number:
08518087 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ALMAIR CYF

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALMAIR CYF

Company Information

for the Period Ended 31 May 2024




Registered office: 52
Heol Y Deri
Rhiwbeina
Caerdydd
GB-WLS
CF14 6HH
Company Registration Number: 08518087 (England and Wales)

ALMAIR CYF

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 587
Current assets: 26,680 24,770
Prepayments and accrued income: 0 4,800
Creditors: amounts falling due within one year: ( 5,269 ) ( 5,709 )
Net current assets (liabilities): 21,411 23,861
Total assets less current liabilities: 21,411 24,448
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,421 ) ( 1,913 )
Total net assets (liabilities): 17,990 22,535
Capital and reserves: 17,990 22,535

ALMAIR CYF

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Catherine Mair Gwynant
Status: Director

The notes form part of these financial statements

ALMAIR CYF

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

ALMAIR CYF

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No