Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01false44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01063673 2022-04-01 2023-03-31 01063673 2021-04-01 2022-03-31 01063673 2023-03-31 01063673 2022-03-31 01063673 c:Director1 2022-04-01 2023-03-31 01063673 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 01063673 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 01063673 d:ShareCapital 2023-03-31 01063673 d:ShareCapital 2022-03-31 01063673 d:CapitalRedemptionReserve 2023-03-31 01063673 d:CapitalRedemptionReserve 2022-03-31 01063673 d:RetainedEarningsAccumulatedLosses 2023-03-31 01063673 d:RetainedEarningsAccumulatedLosses 2022-03-31 01063673 c:Micro-entities 2022-04-01 2023-03-31 01063673 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01063673 c:FullAccounts 2022-04-01 2023-03-31 01063673 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 01063673










SIVITER FINANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
SIVITER FINANCE LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
SIVITER FINANCE LIMITED
REGISTERED NUMBER: 01063673

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£

Fixed assets
  

Tangible assets
  
491,911
494,092

Current assets
  

Debtors
  
2,321,905
2,469,281

Cash at bank and in hand
  
381,384
44,240

  
2,703,289
2,513,521

Creditors: amounts falling due within one year
  
(1,261,202)
(1,119,363)

Net current assets
  
 
 
1,442,087
 
 
1,394,158

Total assets less current liabilities
  
1,933,998
1,888,250

  

Net assets
  
1,933,998
1,888,250


Capital and reserves
  

Called up share capital 
  
501
501

Capital redemption reserve
  
251
251

Profit and loss account
  
1,933,246
1,887,498

  
1,933,998
1,888,250


Page 1

 
SIVITER FINANCE LIMITED
REGISTERED NUMBER: 01063673
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Siviter Finance Limited is a private company limited by shares incorporated in England and Wales. The registered office is, Wild Acre, Sambourne Lane, Coughton, Warwickshire, United Kingdom, B49 5HT.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2023.




Philip Siviter
Director

 
Page 2