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Registration number: 15655927

The Old Tin Works Cafe Limited
Unaudited Filleted Financial Statements
for the Period from 17 April 2024 to 30 April 2025

The Old Tin Works Cafe Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Old Tin Works Cafe Limited

Company Information

Directors | Mr Paul John Morgan Mrs Sarah Jenna Wynne

Registered office | The Old Tin Works Priory Street Carmarthen Carmarthenshire SA31 1NR

Accountants | Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

The Old Tin Works Cafe Limited

(Registration number: 15655927)
Balance Sheet as at 30 April 2025

| 30 April 2025 £
Fixed assets | 1,850
Current assets | 2,502
Creditors: Amounts falling due within one year | (7,915)
Net current liabilities | (5,413)
Total assets less current liabilities | (3,563)
Accruals and deferred income | (1,436)
| (4,999)
Capital and reserves | (4,999)

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
The Old Tin Works
Priory Street
Carmarthen
Carmarthenshire
SA31 1NR
United Kingdom

These financial statements were authorised for issue by the Board on 10 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The Old Tin Works Cafe Limited

(Registration number: 15655927)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:

......................................... Mr Paul John Morgan Director
......................................... Mrs Sarah Jenna Wynne Director