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Logo On Report
Registered Number: 14163890
England and Wales

 

 

 

BRYN BETTWS LOG CABINS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Called up share capital not paid       10 
Fixed assets   27,372     
Current assets 13,867       
Creditors: amount falling due within one year (29,429)      
Net current assets   (15,562)    
Total assets less current liabilities   11,810      10 
Creditors: amount falling due after more than one year   (1,110)    
Net assets   10,700      10 
 

         
Capital and reserves   10,700      10 
 
NOTES TO THE ACCOUNTS

General Information
BRYN BETTWS LOG CABINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14163890, registration address UNIT F5 RAINBOW BUSINESS CENTRE, SWANSEA ENTERPRISE PARK , SWANSEA, SA7 9FP.

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:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023    
Additions 32,080    138    32,218 
Disposals    
At 31 August 2024 32,080    138    32,218 
Depreciation
At 01 July 2023    
Charge for period 4,821    25    4,846 
On disposals    
At 31 August 2024 4,821    25    4,846 
Net book values
Closing balance as at 31 August 2024 27,259    113    27,372 
Opening balance as at 01 July 2023    


3.

Average number of employees

Average number of employees during the period was 1 (2023 : 0).


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