ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Company Registration Number:
05121815 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Registered office: Brithdir Mawr
Trefdraeth
Sir Benfro
SA42 0QJ
Company Registration Number: 05121815 (England and Wales)

ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 4,426 15,861
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 675 622
Cost of Materials ( 8,466 ) ( 8,228 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,882 ) ( 2,655 )
Tax on surplus ( 0 ) ( 1,064 )
Surplus or (Deficit) for Period ( 5,247 ) 4,536

ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 46,190 52,304
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 197 ) ( 1,064 )
Net current assets (liabilities): 45,993 51,240
Total assets less current liabilities: 45,993 51,240
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): 45,993 51,240
Reserves: 45,993 51,240

ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: William Ralph Cooke
Status: Director

The notes form part of these financial statements

ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

ANTUR CYMUNED BRITHDIR MAWR CYFYNGEDIG

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No