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REGISTERED NUMBER: 09191701 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

DIGICOMM 360 LTD

DIGICOMM 360 LTD (BY SHARES) (REGISTERED NUMBER: 09191701)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2


DIGICOMM 360 LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTOR: M Pollitt



REGISTERED OFFICE: Unit 34 Queensbrook
Bolton Technology Exchange
Bolton
BL1 4AY



REGISTERED NUMBER: 09191701 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: National Westminster Bank Plc
24 Deansgate
Bolton
BL1 1BN

DIGICOMM 360 LTD (BY SHARES) (REGISTERED NUMBER: 09191701)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,197 11,724

CURRENT ASSETS 124,922 96,965

CREDITORS
Amounts falling due within one year (93,306 ) (74,868 )
NET CURRENT ASSETS 31,616 22,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,813

33,821

CREDITORS
Amounts falling due after more than one
year

20,809

33,646
NET ASSETS 21,004 175

CAPITAL AND RESERVES 21,004 175

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
M Pollitt
Balance outstanding at start of year 55,313 51,705
Amounts advanced 38,784 50,784
Amounts repaid (37,812 ) (47,176 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56,285 55,313



DIGICOMM 360 LTD (BY SHARES) (REGISTERED NUMBER: 09191701)

BALANCE SHEET - continued
28TH FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28th September 2023 and were signed by:





M Pollitt - Director