UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024
FOR
CARMARTHEN SHOPMOBILITY CAERFYRDDIN
CARMARTHEN SHOPMOBILITY CAERFYRDDIN
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024
| Page | |
|---|---|
| Income Statement | 1 |
| Balance Sheet | 2 |
| Detailed Income and Expenditure Account | 4 |
| Detailed Balance Sheet | 5 |
CARMARTHEN SHOPMOBILITY CAERFYRDDIN
INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2024
| TURNOVER Staff costs Depreciation and other amounts written off assets Other charges Taxation SURPLUS |
£ 37,874 (21,959) (343) (3,711) - 11,861 |
|---|---|
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CARMARTHEN SHOPMOBILITY CAERFYRDDIN (REGISTERED NUMBER: 07317752)
BALANCE SHEET 31 JULY 2024
| FIXED ASSETS CURRENT ASSETS CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES |
£ 24,546 (438) |
£ 1,945 24,108 26,053 26,053 |
|---|---|---|
NOTES TO THE FINANCIAL STATEMENTS
- STATUTORY INFORMATION
Carmarthen Shopmobility Caerfyrddin is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 07317752 Registered office: Unit 14 St Catherins Walk Carmarthen Carmarthenshire SA31 1GA
2. AVERAGE NUMBER OF EMPLOYEES
The average number of employees during the year was 3.
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
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CARMARTHEN SHOPMOBILITY CAERFYRDDIN (REGISTERED NUMBER: 07317752)
BALANCE SHEET - continued 31 JULY 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the Board of Directors and authorised for issue on ............................................. and were signed on its behalf by:
........................................................................
R H Jones - Director
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CARMARTHEN SHOPMOBILITY CAERFYRDDIN
DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2024
| Turnover Grant income Donations Equipment hire Expenditure Wages Pensions Rates and water Insurance Light and heat Repairs to property Telephone Post and stationery Implement repairs Accountancy Payroll prep Legal fees Depreciation Plant and machinery NET SURPLUS |
£ 31,380 639 5,855 21,291 668 171 670 1,440 86 549 6 148 396 232 13 |
£ 37,874 25,670 12,204 343 11,861 |
|---|---|---|
This page does not form part of the statutory financial statements
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CARMARTHEN SHOPMOBILITY CAERFYRDDIN
DETAILED BALANCE SHEET FOR THE YEAR ENDED 31 JULY 2024
| FIXED ASSETS Plant and machinery CURRENT ASSETS Bank account Cash in hand CREDITORS Amounts falling due within one year Trade creditors Social security and other taxes NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES Income and expenditure account |
£ 1,945 24,502 44 24,546 (396) (42) (438) 24,108 26,053 26,053 26,053 |
|---|---|
This page does not form part of the statutory financial statements
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