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COMPANY REGISTRATION NUMBER: 03662282
Dan-Yr-Ogof Showcaves Limited
Filleted Unaudited Financial Statements
31 December 2023
Dan-Yr-Ogof Showcaves 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 Showcaves Limited
Officers and Professional Advisers
The board of directors
Mr A Price
Mrs S Price
Mr S Evans
Company secretary
Mrs N 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 Showcaves Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
16,158
2,718
Creditors: amounts falling due within one year
-
24,592
--------
--------
NET CURRENT ASSETS/(LIABILITIES)
16,158
( 21,874)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
16,158
( 21,874)
--------
--------
Capital and reserves
16,158
( 21,874)
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The total number of persons employed during the year totalled 3 (2022 - 3)
2. PARENT UNDERTAKINGS
The ultimate parent company is Dan Yr Ogof Holdings Limited, a company registered in Great Britain.
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: 03662282
Dan-Yr-Ogof Showcaves Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. 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 operation of historical sites and buildings and similar visitor attractions.