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REGISTERED NUMBER: 11976960 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Hwb Heli Cyfyngedig

Hwb Heli Cyfyngedig (Registered number: 11976960)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Hwb Heli Cyfyngedig (Registered number: 11976960)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,855 34,674

CURRENT ASSETS
Cash at bank and in hand 2,181 185

CREDITORS
Amounts falling due within one year 5 4,420 2,240
NET CURRENT LIABILITIES (2,239 ) (2,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,616

32,619

RESERVES
Other reserves 10,000 10,000
Income and expenditure account 28,616 22,619
38,616 32,619

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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:




Mrs C Pritchard - Director L Williams - Director




C A Williams - Director


Hwb Heli Cyfyngedig (Registered number: 11976960)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Hwb Heli Cyfyngedig is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11976960

Registered office: Recreation Ground
Recreation Road
Pwllheli
Gwynedd
LL53 5PF

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 29,823 12,249 42,072
Additions 210,109 20,778 230,887
Disposals (201,955 ) (20,777 ) (222,732 )
At 31 May 2024 37,977 12,250 50,227
DEPRECIATION
At 1 June 2023 - 7,398 7,398
Charge for year 761 1,213 1,974
At 31 May 2024 761 8,611 9,372
NET BOOK VALUE
At 31 May 2024 37,216 3,639 40,855
At 31 May 2023 29,823 4,851 34,674

Hwb Heli Cyfyngedig (Registered number: 11976960)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 1
Taxation and social security 2,944 1,075
Other creditors 1,476 1,164
4,420 2,240

6. RESERVES

The company took over the assets and operations of Pwllheli F.C.(an unincorporated body) on 4 June 2019 which included equipment and a minibus which the directors estimate to have a value of £10,000.

7. CAPITAL FUNDING

The directors are pleased to acknowledge the support from the following organisations and from other organizations and individuals who wish to remain anonymous :

Cymru Football capital grant for groundskeeper equipment . £ 16,622
Sports Wales capital grant for solar panels. £ 20,000
Cyngor Gwynedd , capital grant £ 90,293
Adra capital grant £ 960

Capital grants have been treated as reductions in the costs of acquisition.