Dalen (Llyfrau) CYF

Registered number: 07801434

	2024	2023
	£	£
Fixed assets	9,023	7,578

Current assets	76,200	58,452
Creditors: Amounts Falling Due Within One Year	(79,281 )	(59,087 )

NET CURRENT LIABILITIES	(3,081 )	(635 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,942	6,943

Creditors: Amounts Falling Due After More Than One Year	(1,177 )	(3,983 )

NET ASSETS	4,765	2,960

CAPITAL AND RESERVES	4,765	2,960

Notes

1. General Information

Dalen (Llyfrau) CYF is a private company, limited by shares, incorporated in England & Wales, registered number 07801434 . The registered office is Glandwr, Tresaith, Aberteifi, Ceredigion, SA43 2JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 30 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alun Jones

Director

30/09/2025