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Company Registration No. 12906744 (England and Wales)
ANNWN CYF Unaudited accounts for the year ended 30 September 2024
ANNWN CYF Unaudited accounts Contents
Page
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ANNWN CYF Company Information for the year ended 30 September 2024
Director
Leon Matt Powell
Company Number
12906744 (England and Wales)
Registered Office
1 MARKET SQUARE NARBERTH PEMBROKESHIRE SA67 7AU UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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ANNWN CYF Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
550 
550 
Tangible assets
64,525 
80,656 
65,075 
81,206 
Current assets
Cash at bank and in hand
6,365 
4,843 
Creditors: amounts falling due within one year
(40,637)
(59,424)
Net current liabilities
(34,272)
(54,581)
Net assets
30,803 
26,625 
Capital and reserves
Capital contribution reserve
22,471 
22,471 
Profit and loss account
8,332 
4,154 
Shareholders' funds
30,803 
26,625 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
Leon Matt Powell Director Company Registration No. 12906744
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ANNWN CYF Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ANNWN CYF is a private company, limited by shares, registered in England and Wales, registration number 12906744. The registered office is 1 MARKET SQUARE, NARBERTH, PEMBROKESHIRE, SA67 7AU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
550 
At 30 September 2024
550 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
550 
At 30 September 2023
550 
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ANNWN CYF Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
80,656 
At 30 September 2024
80,656 
Depreciation
Charge for the year
16,131 
At 30 September 2024
16,131 
Net book value
At 30 September 2024
64,525 
At 30 September 2023
80,656 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
40,637 
59,424 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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