PHYSICAL DIGITAL LIMITED

Company Registration Number:
05343163 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PHYSICAL DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

PHYSICAL DIGITAL LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 4,538
Tangible assets: 4 30,597 17,388
Investments:   0 0
Total fixed assets: 30,597 21,926
Current assets
Stocks: 0 0
Debtors:   550,158 546,711
Cash at bank and in hand: 118,234 142,380
Investments:   0
Total current assets: 668,392 689,091
Creditors: amounts falling due within one year:   (39,698) (83,194)
Net current assets (liabilities): 628,694 605,897
Total assets less current liabilities: 659,291 627,823
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (35,000)
Total net assets (liabilities): 624,291 627,823
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 623,991 627,523
Shareholders funds: 624,291 627,823

The notes form part of these financial statements

PHYSICAL DIGITAL LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: Karolina Lachi-Kolarova
Status: Director

The notes form part of these financial statements

PHYSICAL DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHYSICAL DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

PHYSICAL DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 21,680
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 21,680
Amortisation
At 01 January 2022 17,142
Charge for year 4,538
At 31 December 2022 21,680
Net book value
At 31 December 2022 0
At 31 December 2021 4,538

PHYSICAL DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 494,314
Additions 29,897
At 31 December 2022 524,211
Depreciation
At 01 January 2022 476,926
Charge for year 16,688
At 31 December 2022 493,614
Net book value
At 31 December 2022 30,597
At 31 December 2021 17,388