19 July 2023 false No description of principal activity Taxfiler 2024.6 15014593business:PrivateLimitedCompanyLtd2023-07-192024-07-31 150145932023-07-18 150145932023-07-192024-07-31 15014593business:AuditExemptWithAccountantsReport2023-07-192024-07-31 15014593business:FilletedAccounts2023-07-192024-07-31 150145932024-07-31 15014593business:Director12023-07-192024-07-31 15014593business:RegisteredOffice2023-07-192024-07-31 15014593core:WithinOneYear2024-07-31 15014593core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15014593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15014593core:PreviouslyStatedAmount2024-07-31 15014593business:SmallEntities2023-07-192024-07-31 15014593countries:EnglandWales2023-07-192024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15014593 (England and Wales)
Ystrad Brecon Road Store Ltd Unaudited accounts for the period from 19 July 2023 to 31 July 2024
Ystrad Brecon Road Store Ltd Unaudited accounts Contents
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Ystrad Brecon Road Store Ltd Company Information for the period from 19 July 2023 to 31 July 2024
Director
DEMIAN, Hristina
Company Number
15014593 (England and Wales)
Registered Office
30 Brecon Road Ystradgynlais Swansea SA9 1HE United Kingdom
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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Ystrad Brecon Road Store Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Inventories
37,250 
Debtors
20 
Cash at bank and in hand
5,170 
42,440 
Creditors: amounts falling due within one year
(30,593)
Net current assets
11,847 
Net assets
11,847 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,747 
Shareholders' funds
11,847 
For the period ending 31 July 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 director acknowledges her 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 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 and authorised for issue on 18 March 2025 and were signed on its behalf by
DEMIAN, Hristina Director Company Registration No. 15014593
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Ystrad Brecon Road Store Ltd Notes to the Accounts for the period from 19 July 2023 to 31 July 2024
1
Statutory information
Ystrad Brecon Road Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15014593. The registered office is 30 Brecon Road, Ystradgynlais, Swansea, SA9 1HE, United Kingdom.
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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
20 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
874 
Trade creditors
7,409 
Taxes and social security
2,792 
Loans from directors
19,338 
Accruals
180 
30,593 
6
Average number of employees
During the period the average number of employees was 4.
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