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12 CWRT Y PARC MANAGEMENT COMPANY LIMITED

Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025
Company registration number:09962069
1
12 CWRT Y PARC MANAGEMENT COMPANY LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
12 CWRT Y PARC MANAGEMENT COMPANY LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Officers

Directors:
MUIR, Neil Thomas
POOLE, David Gareth
Registered office address:
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
CF14 5GH
3
12 CWRT Y PARC MANAGEMENT COMPANY LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Balance sheet

1 Feb 2024 to 31 Jan 2025
ACCOUNTS01 FEB 2024 to 31 JAN 2025
(£)
01 FEB 2023 to 31 JAN 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets1,5632,160
Prepayments and accrued income00
Creditors-amounts falling due within one year(2,236)(2,320)
Net current assets (liabilities)(673)(160)
Total assets less current liabilities£ (673)£ (160)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (673)£ (160)
Capital and reserves£ (673)£ (160)
5
12 CWRT Y PARC MANAGEMENT COMPANY LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Notes to the financial statements

1 Feb 2024 to 31 Jan 2025

General information

12 CWRT Y PARC MANAGEMENT COMPANY LIMITED is a Private limited company, registered in Cardiff. The company is active. The Company's registration number is: 09962069. The company has a registration address of 12 Cwrt Y Parc, Earlswood Road, Llanishen, Cardiff CF14 5GH. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was building facilities management.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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