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REGISTERED NUMBER: 09033201 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Fifteen Three Digital Ltd

Fifteen Three Digital Ltd (Registered number: 09033201)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fifteen Three Digital Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Miss C Briggs





REGISTERED OFFICE: 30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA





REGISTERED NUMBER: 09033201 (England and Wales)





ACCOUNTANTS: R A & D A Thompson
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA

Fifteen Three Digital Ltd (Registered number: 09033201)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,310 897

CURRENT ASSETS
Debtors 5 606 3,387
Cash at bank and in hand 7,534 8,094
8,140 11,481
CREDITORS
Amounts falling due within one
year

6

8,136

9,406
NET CURRENT ASSETS 4 2,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,314

2,972

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,313 2,971
SHAREHOLDERS' FUNDS 1,314 2,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





Miss C Briggs - Director


Fifteen Three Digital Ltd (Registered number: 09033201)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Fifteen Three Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 2,481
Additions 740
At 31 March 2022 3,221
DEPRECIATION
At 1 April 2021 1,584
Charge for year 327
At 31 March 2022 1,911
NET BOOK VALUE
At 31 March 2022 1,310
At 31 March 2021 897

Fifteen Three Digital Ltd (Registered number: 09033201)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 606 3,387

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 314 279
Taxation and social security 7,026 7,970
Other creditors 796 1,157
8,136 9,406