Registered number: 08032939 | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
Prepared By: | ||||||||
Hill and Roberts Limited | ||||||||
Chartered Accountants | ||||||||
50 High Street | ||||||||
Mold | ||||||||
Flintshire | ||||||||
CH7 1BH |
Elin Wynt CYF | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Flintshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08032939 | ||||||||
ACCOUNTANTS | ||||||||
Hill and Roberts Limited | ||||||||
Chartered Accountants | ||||||||
50 High Street | ||||||||
Mold | ||||||||
Flintshire | ||||||||
CH7 1BH |
Elin Wynt CYF | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/04/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Elin Wynt CYF | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
13,844 | 18,570 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (34,688) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 21,436 | 22,726 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 142,478 | 120,125 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Elin Wynt CYF | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | straight line 4% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2023 | 316,557 | 316,557 | ||
At 30/04/2024 | 316,557 | 316,557 | ||
Depreciation | ||||
At 01/05/2023 | 138,918 | 138,918 | ||
For the year | 12,661 | 12,661 | ||
At 30/04/2024 | 151,579 | 151,579 | ||
Net Book Amounts | ||||
At 30/04/2024 | 164,978 | |||
At 30/04/2023 | 177,639 | |||
Elin Wynt CYF | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 13,415 | 14,737 | ||||||
13,415 | 14,737 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 676 | - | ||||||
VAT | 296 | 898 | ||||||
Directors current account | 9,915 | 49,252 | ||||||
Bank Loan | 1,290 | 1,257 | ||||||
Trade creditors | 2,066 | 1,301 | ||||||
Accruals | 565 | 550 | ||||||
14,808 | 53,258 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 1,436 | 2,726 | ||||||
Other Loan >1yr | 20,000 | 20,000 | ||||||
21,436 | 22,726 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||