Diwotti Ltd 11788645 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Public house Digita Accounts Production Advanced 6.30.9574.0 true 11788645 2022-05-01 2023-04-30 11788645 2023-04-30 11788645 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11788645 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11788645 bus:Micro-entities 2022-05-01 2023-04-30 11788645 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11788645 bus:FullAccounts 2022-05-01 2023-04-30 11788645 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11788645 bus:RegisteredOffice 2022-05-01 2023-04-30 11788645 bus:Director1 2022-05-01 2023-04-30 11788645 bus:Director2 2022-05-01 2023-04-30 11788645 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11788645 countries:EnglandWales 2022-05-01 2023-04-30 11788645 2021-05-01 2022-04-30 11788645 2022-04-30 11788645 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11788645 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11788645

Diwotti Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 April 2023

 

Diwotti Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Diwotti Ltd

Company Information




 

Directors

Ms J Y Louvel

Mr B L Criddle

Registered office

c/o Cornwall Bookkeeping & Accountancy Service
3 Cardinham Close
Lostwithiel
Cornwall
PL22 0GA

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Diwotti Ltd

(Registration number: 11788645)
Balance Sheet as at 30 April 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

57,180

 

72,451

CURRENT ASSETS

10,117

 

20,522

 

CREDITORS: Amounts falling due within one year

(64,635)

 

(45,482)

 

NET CURRENT LIABILITIES

 

(54,518)

 

(24,960)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

2,662

 

47,491

CREDITORS: Amounts falling due after more than one year

 

(31,073)

 

(36,449)

ACCRUALS AND DEFERRED INCOME

 

(1,028)

 

(1,028)

   

(29,439)

 

10,014

CAPITAL AND RESERVES

 

(29,439)

 

10,014

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.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Ms J Y Louvel
Director

 

Diwotti Ltd

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
c/o Cornwall Bookkeeping & Accountancy Service
3 Cardinham Close
Lostwithiel
Cornwall
PL22 0GA

These financial statements were authorised for issue by the Board on 15 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 year, was 2 (2022 - 2).