Company Registration No. 12906744 (England and Wales)
ANNWN CYF
Unaudited accounts
for the year ended 30 September 2024
ANNWN CYF
Unaudited accounts
Contents
ANNWN CYF
Company Information
for the year ended 30 September 2024
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
ANNWN CYF
Statement of financial position
as at 30 September 2024
Tangible assets
64,525
80,656
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)
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
ANNWN CYF
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
ANNWN CYF
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
80,656
Charge for the year
16,131
At 30 September 2024
16,131
At 30 September 2024
64,525
At 30 September 2023
80,656
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
40,637
59,424
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Average number of employees
During the year the average number of employees was 0 (2023: 0).