CAFFI Y GORNEL CYF

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Mr P Banaszynski


Company Secretary	Mr P Banaszynski


Registered Number	14792730 (England and Wales)

CAFFI Y GORNEL CYF

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	5,736	6,871

Current Assets	13,284	17,403
Creditors amounts falling due within one year	(45,442)	(42,170)
Net current assets (liabilities)	(32,158)	(24,767)

Total assets less current liabilities	(26,422)	(17,896)

Creditors amounts falling due after one year	(2,986)	-
Accruals and deferred income	(1,456)	(2,499)
Net assets (liabilities)	(30,864)	(20,395)
Capital and reserves	(30,864)	(20,395)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 8).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to the directors amount to £9,669 (2025 - £15,390). This was repaid within 9 months of the year end.
Additional Disclosures
The company is reliant on the continued support of the director for its financial needs, and in the opinion of the director the company remains a going concern.

The financial statements were approved and authorised for issue by the Director on 18 May 2026, and are signed on its behalf by:

Mr P Banaszynski
Director
Registered Company No. 14792730