Digger Boats Ltd 11672073 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Dredging and silt removal Digita Accounts Production Advanced 6.30.9574.0 true 11672073 2022-03-01 2023-02-28 11672073 2023-02-28 11672073 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11672073 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11672073 bus:Micro-entities 2022-03-01 2023-02-28 11672073 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11672073 bus:FullAccounts 2022-03-01 2023-02-28 11672073 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11672073 bus:RegisteredOffice 2022-03-01 2023-02-28 11672073 bus:Director1 2022-03-01 2023-02-28 11672073 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11672073 bus:Agent1 2022-03-01 2023-02-28 11672073 countries:AllCountries 2022-03-01 2023-02-28 11672073 2021-03-01 2022-02-28 11672073 2022-02-28 11672073 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11672073 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registrar

Registration number: 11672073

Digger Boats Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Digger Boats Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Digger Boats Ltd

Company Information

Director

J J Cranston

Registered office

51 Church Meadows
Bocking
Braintree
Essex
CM7 5SL

Bankers

Tide Platform Limited
5th Floor
1 Appold Street
London
EC2A 2UT

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Digger Boats Ltd

(Registration number: 11672073)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

93,063

119,856

Current assets

20,074

54,667

Prepayments and accrued income

1,363

-

Creditors: Amounts falling due within one year

(96,874)

(102,642)

Net current liabilities

(75,437)

(47,975)

Total assets less current liabilities

17,626

71,881

Creditors: Amounts falling due after more than one year

(11,320)

(15,569)

Accruals and deferred income

(8,185)

(10,145)

 

(1,879)

46,167

Capital and reserves

(1,879)

46,167

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 27 November 2023
 


 

J J Cranston
Director

 

Digger Boats Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 51 Church Meadows, Bocking, Braintree, Essex, CM7 5SL, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £9,787 (2022 - £1,703).