Shivilla Ltd 10697368 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Buying And Selling Of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 10697368 2022-04-01 2023-03-31 10697368 2023-03-31 10697368 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10697368 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10697368 bus:Micro-entities 2022-04-01 2023-03-31 10697368 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10697368 bus:FullAccounts 2022-04-01 2023-03-31 10697368 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10697368 bus:RegisteredOffice 2022-04-01 2023-03-31 10697368 bus:Director1 2022-04-01 2023-03-31 10697368 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10697368 countries:EnglandWales 2022-04-01 2023-03-31 10697368 2021-04-01 2022-03-31 10697368 2022-03-31 10697368 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10697368 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10697368

Shivilla Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Shivilla Ltd

(Registration number: 10697368)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

182,485

182,485

Current assets

10,947

9,770

Creditors: Amounts falling due within one year

(54,320)

(54,441)

Net current liabilities

(43,373)

(44,671)

Total assets less current liabilities

139,112

137,814

Creditors: Amounts falling due after more than one year

(99,181)

(106,332)

Accruals and deferred income

(360)

(360)

 

39,571

31,122

Capital and reserves

39,571

31,122

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:
3 Mercia Village
Torwood Close
Westwood Business Park
Coventry
CV4 8HX

These financial statements were authorised for issue by the Board on 22 December 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 0 (2022 - 0).

For the financial year ending 31 March 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.

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.

 

Shivilla Ltd

(Registration number: 10697368)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
Mr Nileash Chauhan
Director