Company registration number 12783772 (England and Wales)
CWMNI TRAFOD CYF
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CWMNI TRAFOD CYF
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2023
£
£
£
£
Fixed assets
3,624
Current assets
1,609
2,885
Creditors: amounts falling due within one year
(3,497)
(1,525)
Net current (liabilities)/assets
(1,888)
1,360
Total assets less current liabilities
(1,888)
4,984
Creditors: amounts falling due after more than one year
(17,852)
Net liabilities
(1,888)
(12,868)
Capital and reserves
(1,888)
(12,868)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2023
Number
Number
Employees
1
1
CWMNI TRAFOD CYF
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
Cwmni Trafod Cyf is a private company limited by shares incorporated in England and Wales. The registered office is St. Stephens Church Hall, Adelaide Place, Cardiff, CF10 5BR.
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 July 2025
Ms C E R Owens
Director
Company Registration Number 12783772