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Company Registration Number:
02704079 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 September 2024




Director: Dafydd Roberts
Mared Elisabeth Lewis Roberts
Registered office: Llain Deg
Llanddaniel
Gaerwen
Gwynedd
LL60 6NN
Company Registration Number: 02704079 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 120 2,120
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 15 ) ( 19 )
Staff Costs ( 2,025 ) ( 3,253 )
Depreciation and Writeoffs ( 2,529 ) ( 2,988 )
Other charges ( 115 ) ( 165 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,564 ) ( 4,305 )

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Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,042 16,571
Current assets: 800 4,410
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 800 4,410
Total assets less current liabilities: 14,842 20,981
Creditors: amounts falling due after more than one year: ( 9,610 ) ( 9,225 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,232 11,756
Capital and reserves: 5,232 11,756

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Balance sheet continued

For the year ending 30 September 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 22 June 2025
And Signed On Behalf Of The Board By:

Name: Dafydd Roberts
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No