CWMPASU CYF.

Company limited by guarantee

Company Registration Number:
10365805 (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

CWMPASU CYF.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CWMPASU CYF.

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Aled Meredydd Davies
Sioned Elin
Registered office: 40
Heol Y Banc
Bancffosfelen
Llanelli
GB-WLS
SA15 5DH
Company Registration Number: 10365805 (England and Wales)

CWMPASU CYF.

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Aled Meredydd Davies
Sioned Elin

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Aled Meredydd Davies
Status: Director

CWMPASU CYF.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 32,135 31,938
Cost of Materials ( 833 ) ( 631 )
Staff Costs ( 18,103 ) ( 18,000 )
Depreciation and Writeoffs ( 47 ) ( 213 )
Other charges ( 1,178 ) ( 882 )
Tax on surplus ( 2,275 ) ( 2,320 )
Surplus or (Deficit) for Period 9,699 9,892

CWMPASU CYF.

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 591 212
Current assets: 17,275 13,303
Creditors: amounts falling due within one year: ( 4,245 ) ( 4,011 )
Net current assets (liabilities): 13,030 9,292
Total assets less current liabilities: 13,621 9,504
Creditors: amounts falling due after more than one year: ( 2,270 ) ( 1,300 )
Total net assets (liabilities): 11,351 8,204
Reserves: 11,351 8,204

CWMPASU CYF.

Company limited by guarantee

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 25 July 2025
And Signed On Behalf Of The Board By:

Name: Aled Meredydd Davies
Status: Director

The notes form part of these financial statements

CWMPASU CYF.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

CWMPASU CYF.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No