Rhylcreate Ltd 06400853 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is 90040 - Operation of arts facilities Digita Accounts Production Advanced 6.30.9574.0 true 06400853 2023-11-01 2024-10-31 06400853 2024-10-31 06400853 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06400853 bus:Micro-entities 2023-11-01 2024-10-31 06400853 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06400853 bus:FullAccounts 2023-11-01 2024-10-31 06400853 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06400853 bus:RegisteredOffice 2023-11-01 2024-10-31 06400853 bus:Director2 2023-11-01 2024-10-31 06400853 bus:Director3 2023-11-01 2024-10-31 06400853 bus:Director7 2023-11-01 2024-10-31 06400853 bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 06400853 countries:Wales 2023-11-01 2024-10-31 06400853 2022-11-01 2023-10-31 06400853 2023-10-31 06400853 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 06400853

Rhylcreate Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Rhylcreate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rhylcreate Ltd

Company Information

Directors

P J Downes

B O'Mahony

D Makin

Registered office

Oriel Rhylcreate Gallery
Unit 23
White Rose Centre
Rhyl
Denbighshire
LL18 1EW

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Rhylcreate Ltd

(Registration number: 06400853)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

8,590

5,635

Creditors: Amounts falling due within one year

(2,071)

(126)

Total assets less current liabilities

6,519

5,509

Accruals and deferred income

(660)

(630)

 

5,859

4,879

Reserves

5,859

4,879

1

General information

The company is a company limited by guarantee, incorporated in Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Oriel Rhylcreate Gallery
Unit 23
White Rose Centre
Rhyl
Denbighshire
LL18 1EW

These financial statements were authorised for issue by the Board on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rhylcreate Ltd

(Registration number: 06400853)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
P J Downes
Director