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REGISTERED NUMBER: 12831719 (Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Caffi Hen Aelwyd Cyf

Caffi Hen Aelwyd Cyf (Registered number: 12831719)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Caffi Hen Aelwyd Cyf (Registered number: 12831719)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 4,800 6,001

CURRENT ASSETS 52,407 51,504

CREDITORS
Amounts falling due within one year (28,432 ) (27,241 )
NET CURRENT ASSETS 23,975 24,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,775

30,264

CAPITAL AND RESERVES 28,775 30,264

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Caffi Hen Aelwyd Cyf is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 12831719

Registered office: 17 Denbigh Street
Llanrwst
Conwy
LL26 0LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Mrs C G Williams - Director