CANOLFAN CORRIS CYF

Company Registration Number:
02681041 (England and Wales)

Unaudited micro entity accounts for the year ended 07 April 2025

Period of accounts

Start date: 08 April 2024

End date: 07 April 2025

CANOLFAN CORRIS CYF

Contents of the Financial Statements

for the Period Ended 07 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CANOLFAN CORRIS CYF

Company Information

for the Period Ended 07 April 2025




Registered office: Old School
Old Rd Corris Machynlleth
Powys
Wales
SY20 9TQ
Company Registration Number: 02681041 (England and Wales)

CANOLFAN CORRIS CYF

Profit and Loss Account

for the Period Ended 07 April 2025


2025
£

2024
£
Turnover 18,400 22,550
Cost of Materials ( 1,214 ) ( 419 )
Staff Costs ( 2,566 ) ( 2,543 )
Depreciation and Writeoffs ( 956 ) ( 956 )
Other charges ( 15,059 ) ( 17,876 )
Profit or (Loss) for Period ( 1,395 ) 756

CANOLFAN CORRIS CYF

Balance sheet

As at 07 April 2025


2025
£

2024
£
Fixed Assets: 24,360 25,716
Current assets: 6,483 4,837
Creditors: amounts falling due within one year: ( 4,285 ) ( 2,200 )
Net current assets (liabilities): 2,198 2,637
Total assets less current liabilities: 26,558 28,353
Creditors: amounts falling due after more than one year: ( 36,923 ) ( 36,923 )
Accruals and deferred income: ( 6,813 ) ( 7,213 )
Total net assets (liabilities): ( 17,178 ) ( 15,783 )
Capital and reserves: ( 17,178 ) ( 15,783 )

CANOLFAN CORRIS CYF

Balance sheet continued

For the year ending 7 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Michael J Parish
Status: Director

The notes form part of these financial statements

CANOLFAN CORRIS CYF

Footnotes to the Financial Statements

for the Period Ended 07 April 2025

  • 1. Employee Information

    Average number of employees: 1

CANOLFAN CORRIS CYF

Footnotes to the Financial Statements

for the Period Ended 07 April 2025

  • 2. Off balance sheet disclosure

    No