1 August 2023 false No description of principal activity Taxfiler 2024.6 02191816business:PrivateLimitedCompanyLtd2023-08-012024-07-31 021918162023-07-31 021918162023-08-012024-07-31 02191816business:AuditExemptWithAccountantsReport2023-08-012024-07-31 02191816business:FilletedAccounts2023-08-012024-07-31 021918162024-07-31 02191816business:Director12023-08-012024-07-31 02191816business:RegisteredOffice2023-08-012024-07-31 021918162023-07-31 02191816core:WithinOneYear2024-07-31 02191816core:WithinOneYear2023-07-31 02191816core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 02191816core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 02191816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 02191816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 02191816core:PreviouslyStatedAmount2024-07-31 02191816core:PreviouslyStatedAmount2023-07-31 02191816business:SmallEntities2023-08-012024-07-31 02191816countries:EnglandWales2023-08-012024-07-31 02191816core:PlantMachinery2023-08-012024-07-31 02191816core:LandBuildings2023-07-31 02191816core:PlantMachinery2023-07-31 02191816core:LandBuildings2023-08-012024-07-31 02191816core:LandBuildings2024-07-31 02191816core:PlantMachinery2024-07-31 02191816core:AfterOneYear2024-07-31 02191816core:AfterOneYear2023-07-31 021918162022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02191816 (England and Wales)
Gwyn Roberts Building (Bangor) Limited Unaudited accounts for the year ended 31 July 2024
Gwyn Roberts Building (Bangor) Limited Unaudited accounts Contents
Page
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Gwyn Roberts Building (Bangor) Limited Company Information for the year ended 31 July 2024
Director
Mrs Awen Gwyn
Company Number
02191816 (England and Wales)
Registered Office
372 High Street Bangor LL57 1YE Wales
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
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Gwyn Roberts Building (Bangor) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
552,286 
292,375 
Current assets
Debtors
155,000 
265,000 
Cash at bank and in hand
9,067 
353,234 
164,067 
618,234 
Creditors: amounts falling due within one year
(12,018)
(65,696)
Net current assets
152,049 
552,538 
Net assets
704,335 
844,913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
704,235 
844,813 
Shareholders' funds
704,335 
844,913 
For the year 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 31 March 2025 and were signed on its behalf by
Mrs Awen Gwyn Director Company Registration No. 02191816
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Gwyn Roberts Building (Bangor) Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Gwyn Roberts Building (Bangor) Limited is a private company, limited by shares, registered in England and Wales, registration number 02191816. The registered office is 372 High Street, Bangor, LL57 1YE, Wales.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
291,929 
8,845 
300,774 
Additions
260,000 
- 
260,000 
At 31 July 2024
551,929 
8,845 
560,774 
Depreciation
At 1 August 2023
- 
8,399 
8,399 
Charge for the year
- 
89 
89 
At 31 July 2024
- 
8,488 
8,488 
Net book value
At 31 July 2024
551,929 
357 
552,286 
At 31 July 2023
291,929 
446 
292,375 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
155,000 
265,000 
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Gwyn Roberts Building (Bangor) Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
47,770 
Loans from directors
11,148 
17,056 
Accruals
870 
870 
12,018 
65,696 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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