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COMPANY REGISTRATION NUMBER: 00507500
Dan-Yr-Ogof Holdings Limited
Filleted Unaudited Financial Statements
31 December 2023
Dan-Yr-Ogof Holdings Limited
Financial Statements
Year ended 31 December 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Dan-Yr-Ogof Holdings Limited
Officers and Professional Advisers
The board of directors
Mr A Price
Mrs S Price
Mrs S Parry
Mr J Price
Company secretary
Mrs N C Price
Registered office
Dan Yr Ogof Caves
Abercrave
Glyntawe
Swansea
SA9 1GJ
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Dan-Yr-Ogof Holdings Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
108
108
----
----
Current assets
1,743,146
1,736,064
Creditors: amounts falling due within one year
286,280
275,201
------------
------------
NET CURRENT ASSETS
1,456,866
1,460,863
------------
------------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,456,974
1,460,971
------------
------------
Capital and reserves
1,456,974
1,460,971
------------
------------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The total number of persons employed during the year totalled 4 (2022 - 4)
2. CONSOLIDATION
The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr A Price
Mr A Price
Director
Company registration number: 00507500
Dan Yr Ogof Holdings Limited is a private company limited by shares incorporated in England & Wales, United Kingdom . The company registration number is 00507500 . The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are that of a holding company.