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REGISTERED NUMBER: 06434426 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Dig Dig UK Limited

Dig Dig UK Limited (Registered number: 06434426)

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


Dig Dig UK Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mr S P C Morton





SECRETARY: Mr S P C Morton





REGISTERED OFFICE: Simpsons Farm
Darkwood Lane, Samlesbury
Preston
Lancashire
PR5 ORH





REGISTERED NUMBER: 06434426 (England and Wales)





ACCOUNTANTS: Towers + Gornall Ltd
Chartered Certified Accountants
River View
96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

Dig Dig UK Limited (Registered number: 06434426)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 857,424 796,335

CURRENT ASSETS
Debtors 5 365,720 285,772
Cash at bank 84,966 158,612
450,686 444,384
CREDITORS
Amounts falling due within one year 6 116,144 146,659
NET CURRENT ASSETS 334,542 297,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,191,966

1,094,060

CREDITORS
Amounts falling due after more than one year 7 (28,320 ) (49,560 )

PROVISIONS FOR LIABILITIES (150,413 ) (139,555 )
NET ASSETS 1,013,233 904,945

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 1,013,232 904,944
SHAREHOLDERS' FUNDS 1,013,233 904,945

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 his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:



Mr S P C Morton - Director


Dig Dig UK Limited (Registered number: 06434426)

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


1. STATUTORY INFORMATION

Dig Dig UK Limited 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.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2021 - 8 ) .

Dig Dig UK Limited (Registered number: 06434426)

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


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2021 82,392 1,286,596 1,368,988
Additions - 261,533 261,533
Disposals - (67,495 ) (67,495 )
At 31 March 2022 82,392 1,480,634 1,563,026
DEPRECIATION
At 1 April 2021 12,690 559,963 572,653
Charge for year 1,648 170,828 172,476
Eliminated on disposal - (39,527 ) (39,527 )
At 31 March 2022 14,338 691,264 705,602
NET BOOK VALUE
At 31 March 2022 68,054 789,370 857,424
At 31 March 2021 69,702 726,633 796,335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 224,331 94,180
Other debtors 141,389 191,592
365,720 285,772

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 21,240 21,240
Trade creditors 2,931 1,841
Taxation and social security 83,928 112,492
Other creditors 8,045 11,086
116,144 146,659

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 28,320 49,560

Dig Dig UK Limited (Registered number: 06434426)

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


8. RESERVES
Retained
earnings
£   

At 1 April 2021 904,944
Profit for the year 223,288
Dividends (115,000 )
At 31 March 2022 1,013,232

9. RELATED PARTY DISCLOSURES

At 31 March 2022 the company owed £4,460 (2021 £2,211) to the director of the company. No interest has been charged in the company in respect of the loan which is payable on demand and classified in creditors due within one year.