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REGISTERED NUMBER: 10180500 (Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Garej Ty Gwyn cyf

Garej Ty Gwyn cyf (Registered number: 10180500)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Garej Ty Gwyn cyf (Registered number: 10180500)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 290,475 305,773

CURRENT ASSETS 211,919 196,533

CREDITORS
Amounts falling due within one year (239,659 ) (215,088 )
NET CURRENT LIABILITIES (27,740 ) (18,555 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,735

287,218

CREDITORS
Amounts falling due after more than one year 8,971 109,684
NET ASSETS 253,764 177,534

CAPITAL AND RESERVES 253,764 177,534

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Garej Ty Gwyn cyf is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 10180500

Registered office: 9 Groesffordd
Llanddoged
Llanrwst
Conwy
LL26 0UA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have provided finance of £130,000 to the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Garej Ty Gwyn cyf (Registered number: 10180500)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





J A Owen - Director