1 January 2024 false No description of principal activity Taxfiler 2024.6 11115037business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111150372023-12-31 111150372024-01-012024-12-31 11115037business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11115037business:FilletedAccounts2024-01-012024-12-31 111150372024-12-31 11115037business:Director12024-01-012024-12-31 11115037business:Director22024-01-012024-12-31 11115037business:RegisteredOffice2024-01-012024-12-31 111150372023-12-31 11115037core:WithinOneYear2024-12-31 11115037core:WithinOneYear2023-12-31 11115037core:AfterOneYear2024-12-31 11115037core:AfterOneYear2023-12-31 11115037countries:EnglandWales2024-01-012024-12-31 111150372023-01-012023-12-31 11115037business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11115037 (England and Wales)
Valleys Ale Trails - Llwybrau Cwrw Y Cymoedd Cyf. Unaudited accounts for the year ended 31 December 2024
Valleys Ale Trails - Llwybrau Cwrw Y Cymoedd Cyf. Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Valleys Ale Trails - Llwybrau Cwrw Y Cymoedd Cyf. Company Information for the year ended 31 December 2024
Directors
Russell James Todd Robert Dylan Jones
Company Number
11115037 (England and Wales)
Registered Office
6 Mary Street Llandaff North Caerdydd CF14 2JQ United Kingdom
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
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Valleys Ale Trails - Llwybrau Cwrw Y Cymoedd Cyf. Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
385 
652 
Creditors: amounts falling due within one year
(3,657)
(3,358)
Net current liabilities
(3,272)
(2,706)
Total assets less current liabilities
(3,272)
(2,706)
Creditors: amounts falling due after more than one year
(268)
(633)
Accruals and deferred income
(90)
(90)
Net liabilities
(3,630)
(3,429)
Capital and reserves
(3,630)
(3,429)
NOTES TO THE ACCOUNTS
1 Statutory information
Valleys Ale Trails - Llwybrau Cwrw Y Cymoedd Cyf. is a private company, limited by shares, registered in England and Wales, registration number 11115037. The registered office is 6 Mary Street, Llandaff North, Caerdydd, CF14 2JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2025
Russell James Todd Director Company Registration No. 11115037
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