Siviter Enterprise LTD 13908561 false 2022-02-10 2023-02-28 2023-02-28 The principal activity of the company is To operate The Doralt Inn. Digita Accounts Production Advanced 6.30.9574.0 true 13908561 2022-02-10 2023-02-28 13908561 2023-02-28 13908561 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13908561 bus:Micro-entities 2022-02-10 2023-02-28 13908561 bus:AuditExemptWithAccountantsReport 2022-02-10 2023-02-28 13908561 bus:FullAccounts 2022-02-10 2023-02-28 13908561 bus:SmallCompaniesRegimeForAccounts 2022-02-10 2023-02-28 13908561 bus:RegisteredOffice 2022-02-10 2023-02-28 13908561 bus:Director1 2022-02-10 2023-02-28 13908561 bus:Director2 2022-02-10 2023-02-28 13908561 bus:PrivateLimitedCompanyLtd 2022-02-10 2023-02-28 13908561 countries:Wales 2022-02-10 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13908561

Siviter Enterprise LTD

trading as The Dorallt Inn

Unaudited Filleted Financial Statements

for the Period from 10 February 2022 to 28 February 2023

 

Siviter Enterprise LTD

trading as The Dorallt Inn

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Siviter Enterprise LTD

trading as The Dorallt Inn

Company Information

Directors

Mr Josh Siviter

Mrs Joanne Siviter

Registered office

Siviter Enterprise Ltd
9 Glan Y Nant Close
Ty Coch
Cwmbran
Wales
NP44 7AA

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Siviter Enterprise LTD

trading as The Dorallt Inn

(Registration number: 13908561)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

86,103

Current assets

33,123

Prepayments and accrued income

4,239

Creditors: Amounts falling due within one year

(187,381)

Net current liabilities

(150,019)

Total assets less current liabilities

(63,916)

Accruals and deferred income

(6,368)

 

(70,284)

Capital and reserves

(70,284)

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Siviter Enterprise Ltd
9 Glan Y Nant Close
Ty Coch
Cwmbran
Wales
NP44 7AA

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Siviter Enterprise LTD

trading as The Dorallt Inn

(Registration number: 13908561)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mrs Joanne Siviter
Director