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COEDWIG GYMUNEDOL LONG WOOD COMMUNITY WOODLAND

Registered Number
05185562
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

COEDWIG GYMUNEDOL LONG WOOD COMMUNITY WOODLAND
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

ALLEN, Benedict Charles
GRATWICK, Glennis May
HADAWAY, Sophie
SHELDON, Vince Norman
STEVENS, Lesley Susan

Company Secretary

GRATWICK, Glennis May

Registered Address

Canolfan Gymunedol Long Wood
Llanfair Clydogau
Lampeter
SA48 8NE

Registered Number

05185562 (England and Wales)
COEDWIG GYMUNEDOL LONG WOOD COMMUNITY WOODLAND
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3512,044518,737
512,044518,737
Current assets
Debtors-2
Cash at bank and on hand1,73211,524
1,73211,526
Creditors amounts falling due within one year4(37,072)(30,155)
Net current assets (liabilities)(35,340)(18,629)
Total assets less current liabilities476,704500,108
Creditors amounts falling due after one year5(151,486)(177,146)
Net assets325,218322,962
Capital and reserves
Profit and loss account325,218322,962
Reserves325,218322,962
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2025, and are signed on its behalf by:
GRATWICK, Glennis May
Director
Registered Company No. 05185562
COEDWIG GYMUNEDOL LONG WOOD COMMUNITY WOODLAND
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year13
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 August 23490,218132,6618,3612,597633,837
Additions---116116
At 31 July 24490,218132,6618,3612,713633,953
Depreciation and impairment
At 01 August 23-106,9266,0822,092115,100
Charge for year-6,4342281476,809
At 31 July 24-113,3606,3102,239121,909
Net book value
At 31 July 24490,21819,3012,051474512,044
At 31 July 23490,21825,7352,279505518,737
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,813557
Bank borrowings and overdrafts5,2845,500
Taxation and social security5,2981,301
Other creditors2,109461
Accrued liabilities and deferred income22,56822,336
Total37,07230,155
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,4248,493
Other creditors148,062168,653
Total151,486177,146
6.Provisions for liabilities