GWYL CODA CYFYNGEDIG

Company Registration Number:
11432177 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GWYL CODA CYFYNGEDIG

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GWYL CODA CYFYNGEDIG

Company Information

for the Period Ended 30 June 2024




Director: Pamela Cram
Stuart Elliott
Arfon Jones
Michael Lambert
Karen Rushby
Registered office: 646
Mumbles Road
Mumbles
Swansea
SA3 4EA
Company Registration Number: 11432177 (England and Wales)

GWYL CODA CYFYNGEDIG

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company was incorporated on 25th June 2018 and commenced trading on 2nd July 2018. The principal activity of the Company is that of the support of performing arts and related artistic creation, in faith.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Pamela Cram
Stuart Elliott
Arfon Jones
Michael Lambert
Karen Rushby

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Lambert
Status: Director

GWYL CODA CYFYNGEDIG

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 95 ) ( 32 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 95 ) ( 32 )

GWYL CODA CYFYNGEDIG

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 95
Current assets: 1,518 1,518
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,518 1,518
Total assets less current liabilities: 1,518 1,613
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,518 1,613
Capital and reserves: 1,518 1,613

GWYL CODA CYFYNGEDIG

Balance sheet continued

For the year ending 30 June 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 17 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Lambert
Status: Director

The notes form part of these financial statements

GWYL CODA CYFYNGEDIG

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

GWYL CODA CYFYNGEDIG

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No