NOTTS DIGITAL SERVICES LIMITED

Company Registration Number:
14073591 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 27 April 2022

End date: 30 April 2023

NOTTS DIGITAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NOTTS DIGITAL SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 April 2023

2023


£
Turnover: 45,570
Cost of sales: ( 34,869 )
Gross profit(or loss): 10,701
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 10,701
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 10,701
Tax: ( 164 )
Profit(or loss) for the financial year: 10,537

NOTTS DIGITAL SERVICES LIMITED

Balance sheet

As at 30 April 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 109
Debtors:   0
Cash at bank and in hand: 100
Investments:   0
Total current assets: 209
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 209
Total assets less current liabilities: 209
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 209
Capital and reserves
Called up share capital: 209
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 209

The notes form part of these financial statements

NOTTS DIGITAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2023 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.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: S Carroll
Status: Director

The notes form part of these financial statements

NOTTS DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

NOTTS DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

NOTTS DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Stocks

2023
£
Stocks 109
Total 109