2023-04-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 05969375 2023-04-01 2024-08-31 05969375 bus:AbridgedAccounts 2023-04-01 2024-08-31 05969375 bus:Micro-entities 2023-04-01 2024-08-31 05969375 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-08-31 05969375 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-08-31 05969375 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-08-31 05969375 2023-04-01 2024-08-31 05969375 2024-08-31 05969375 bus:RegisteredOffice 2023-04-01 2024-08-31 05969375 core:WithinOneYear 2024-08-31 05969375 core:AfterOneYear 2024-08-31 05969375 1 2023-04-01 2024-08-31 05969375 bus:Director1 2023-04-01 2024-08-31 05969375 bus:Director1 2024-08-31 05969375 bus:Director1 2022-04-01 2023-03-31 05969375 bus:Director2 2023-04-01 2024-08-31 05969375 bus:Director2 2024-08-31 05969375 bus:Director2 2022-04-01 2023-03-31 05969375 2022-04-01 05969375 bus:LeadAgentIfApplicable 2023-04-01 2024-08-31 05969375 2022-04-01 2023-03-31 05969375 2023-03-31 05969375 core:WithinOneYear 2023-03-31 05969375 core:AfterOneYear 2023-03-31 05969375 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 05969375 bus:OrdinaryShareClass1 2023-04-01 2024-08-31 05969375 bus:OrdinaryShareClass1 2024-08-31 05969375 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 05969375 bus:OrdinaryShareClass1 2023-03-31 05969375 core:LandBuildings 2023-04-01 2024-08-31 05969375 core:LandBuildings 2024-08-31 05969375 core:LandBuildings 2023-03-31 05969375 core:PlantMachinery 2023-04-01 2024-08-31 05969375 core:PlantMachinery 2024-08-31 05969375 core:PlantMachinery 2023-03-31 05969375 core:MotorCars 2023-04-01 2024-08-31 05969375 core:MotorCars 2024-08-31 05969375 core:MotorCars 2023-03-31 05969375 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 05969375 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 05969375 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 05969375 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05969375 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 05969375 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05969375 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05969375 core:Non-currentFinancialInstruments 2024-08-31 05969375 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 05969375
England and Wales

 

 

 

BRYN BETTWS LODGE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   96,971      103,180 
Current assets 37,707      32,778   
Creditors: amount falling due within one year (236,971)     (207,944)  
Net current assets   (199,264)     (175,166)
Total assets less current liabilities   (102,293)     (71,986)
Creditors: amount falling due after more than one year   (13,553)     (20,826)
Net assets   (115,846)     (92,812)
 

         
Capital and reserves   (115,846)     (92,812)
 
NOTES TO THE ACCOUNTS

General Information
BRYN BETTWS LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05969375, registration address GYFYLCHI FARM, PONTRHYDYFEN , PORT TALBOT, SA12 9SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 30 Years Straight Line
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 April 2023 136,403    75,687    5,500    217,590 
Additions   820      820 
Disposals      
At 31 August 2024 136,403    76,507    5,500    218,410 
Depreciation
At 01 April 2023 45,358    63,552    5,500    114,410 
Charge for period 4,547    2,482      7,029 
On disposals      
At 31 August 2024 49,905    66,034    5,500    121,439 
Net book values
Closing balance as at 31 August 2024 86,498    10,473      96,971 
Opening balance as at 01 April 2023 91,045    12,135      103,180 


3.

Average number of employees

Average number of employees during the period was 6 (2023 : 3).


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Jenna Mary GRIFFITHS
Director
1