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Registered number: 08425802

DIGBY'S FINE CHOCOLATES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

DIGBY'S FINE CHOCOLATES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
Jonathan Montague
REGISTERED OFFICE
23 Berkeley Sqaure
Mayfair
LONDON
W1J 6HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08425802
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

DIGBY'S FINE CHOCOLATES LTD

ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DIGBY'S FINE CHOCOLATES LTD

BALANCE SHEET AT 31/12/2022
20222021
Notes££
CURRENT ASSETS
Debtors347,53751,830
Cash at bank and in hand8511,600
48,38853,430
CREDITORS: Amounts falling due within one year41,3571,357
NET CURRENT ASSETS47,03152,073
TOTAL ASSETS LESS CURRENT LIABILITIES47,03152,073
CREDITORS: Amounts falling due after more than one year521,65923,050
NET ASSETS25,37229,023
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account25,27228,923
SHAREHOLDERS' FUNDS25,37229,023
For the year ending 31/12/2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2023 and signed on their behalf by
.............................
Jonathan Montague
Director

DIGBY'S FINE CHOCOLATES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors47,53751,830
47,53751,830
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Trade creditors857857
Accruals500500
1,3571,357

DIGBY'S FINE CHOCOLATES LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr21,65923,050
21,65923,050
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100