2022-11-01 2023-10-31 13705890 DOLFORWYN HALL LTD false 13705890 2022-11-01 2023-10-31 13705890 uk-bus:Director1 2022-11-01 2023-10-31 13705890 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13705890 uk-bus:Micro-entities 2022-11-01 2023-10-31 13705890 uk-bus:FullAccounts 2022-11-01 2023-10-31 13705890 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13705890 2022-11-01 13705890 2023-10-31 13705890 2022-10-31 xbrli:pure iso4217:GBP 13705890 2021-11-01 2022-10-31
Company Registration Number : 13705890 (England and Wales)
13705890
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
DOLFORWYN HALL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kenneth JACOBSON
2022-11-01
DOLFORWYN HALL LTD
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DOLFORWYN HALL LTD
Company Information
For the year ended 31 October 2023

Director Kenneth JACOBSON
Company number 13705890
Registered office Dolforwyn Hall
Montgomery
SY15 6JG
Accountant
ASW Accountancy Limited
Mathrafal Barns, Mathrafal Farm
Meifod
SY22 6HT
DOLFORWYN HALL LTD
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 10,352 14,038
Current assets 3,666 3,554
Creditors: Amounts falling due within one year (10,013) (17,661)
Net current assets/(liabilities) (6,347) (14,107)
Total assets less current liabilities 4,005 (70)
Creditors: Amounts falling due more than one year (133,160) (118,984)
Net assets/(liabilities) (129,155) (119,054)
Capital and reserves (129,155) (119,054)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dolforwyn Hall, Montgomery, SY15 6JG.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2022:2).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2023 the company was entitled to exemption 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. The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 July 2024 and signed on behalf of the board by: 2024-07-31
.............................
Kenneth JACOBSON (Director)
Company registration number. 13705890