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REGISTERED NUMBER: 11467488 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Alun Pierce Cyf

Alun Pierce Cyf (Registered number: 11467488)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Alun Pierce Cyf

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr W A Pierce





REGISTERED OFFICE: St David's Building
Lombard Street
Porthmadog
Gwynedd
LL49 9AP





REGISTERED NUMBER: 11467488 (England and Wales)





ACCOUNTANTS: Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP

Alun Pierce Cyf (Registered number: 11467488)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 104,031 128,032

CURRENT ASSETS
Debtors 5 28,077 47,648
Cash at bank 1,819 16,070
29,896 63,718
CREDITORS
Amounts falling due within one year 6 89,574 106,584
NET CURRENT LIABILITIES (59,678 ) (42,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,353

85,166

CREDITORS
Amounts falling due after more than one
year

7

(23,194

)

(54,690

)

PROVISIONS FOR LIABILITIES (19,766 ) (30,465 )
NET ASSETS 1,393 11

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,391 9
1,393 11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alun Pierce Cyf (Registered number: 11467488)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





Mr W A Pierce - Director


Alun Pierce Cyf (Registered number: 11467488)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Alun Pierce Cyf is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Moveable shed - 20% reducing balance
Plant & machinery - 20% reducing balance
Fixture & fittings - 20% reducing balance
Computer equipment - 20% reducing balance

Fixed assets whose ownership have been transferred from the director to the company are stated at their Net Book Value at the date of incorporation. All other fixed assets are stated at their cost prices less accumulated depreciation and less any amounts recognised in respect of any impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Alun Pierce Cyf (Registered number: 11467488)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 180,304
Additions 2,008
At 31 July 2024 182,312
DEPRECIATION
At 1 August 2023 52,272
Charge for year 26,009
At 31 July 2024 78,281
NET BOOK VALUE
At 31 July 2024 104,031
At 31 July 2023 128,032

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 28,077 47,648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 28,043 28,043
Trade creditors 7,632 13,115
Taxation and social security 20,890 5,645
Other creditors 33,009 59,781
89,574 106,584

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 23,194 54,690

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,300 (2023 - £30,440) were paid to the director .

During the year the director accumulated funds within an in-credit director's loan account, which at the year end amounted to a total of £31,285 (2023 - £47,571) owing to the director.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Alun Pierce Cyf

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alun Pierce Cyf for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alun Pierce Cyf in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alun Pierce Cyf and state those matters that we have agreed to state to the director of Alun Pierce Cyf in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alun Pierce Cyf and its director for our work or for this report.

It is your duty to ensure that Alun Pierce Cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alun Pierce Cyf. You consider that Alun Pierce Cyf is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alun Pierce Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP


Date: .............................................