Micro-entity Accounts - CWMNI CANOLFAN YR AELWYD CAERNARFON CYF.

Registered Number 04227534

CWMNI CANOLFAN YR AELWYD CAERNARFON CYF.

Micro-entity Accounts

31 March 2026

CWMNI CANOLFAN YR AELWYD CAERNARFON CYF. Registered Number 04227534

	2026	2025
	£	£
Fixed Assets	70,550	70,550
Current Assets	39,286	38,816
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	39,286	38,816
Total assets less current liabilities	109,836	109,366
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	109,836	109,366
Reserves	109,836	109,366

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2026

And signed on their behalf by:
Idwal Williams, Director
Aled W Roberts, Director