Company Registration No. 11372229 (England and Wales)
'STEDDFOD BONT CYF
Unaudited accounts
for the year ended 31 May 2022
'STEDDFOD BONT CYF
Unaudited accounts
Contents
'STEDDFOD BONT CYF
Company Information
for the year ended 31 May 2022
Directors
Rosina Eleanor Jones
Manon Fflur Jones
John Jones
Dafydd Jones
Company Number
11372229 (England and Wales)
Registered Office
Bro Mebyd
Pontrhydfendigaid
Ystrad Meurig
Ceredigion
SY25 6EL
Accountants
Kyffin & Co
The Old Convent
Llanbadarn Road
Aberystwyth
Ceredigion
SY23 1WX
'STEDDFOD BONT CYF
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
31,411
30,699
Creditors: amounts falling due within one year
(17,679)
(17,542)
Net current assets
13,732
13,157
Profit and loss account
13,732
13,157
Members' funds
13,732
13,157
For the year ending 31 May 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2023 and were signed on its behalf by
Rosina Eleanor Jones
Director
Company Registration No. 11372229
'STEDDFOD BONT CYF
Notes to the Accounts
for the year ended 31 May 2022
'STEDDFOD BONT CYF is a private company, limited by guarantee, registered in England and Wales, registration number 11372229. The registered office is Bro Mebyd, Pontrhydfendigaid, Ystrad Meurig, Ceredigion, SY25 6EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,222
3,086
Other creditors
13,857
13,856
Other creditors is made up of monies owed to Teulu James Pantyfedwen Trust
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 4 (2021: 4).