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Company Registration No. 07610159 (England and Wales)
Dig Online Ltd Unaudited accounts for the period from 1 April 2022 to 30 March 2023
Dig Online Ltd Unaudited accounts Contents
Page
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Dig Online Ltd Company Information for the period from 1 April 2022 to 30 March 2023
Directors
Robert Fletcher-Dallas Robert Minter
Company Number
07610159 (England and Wales)
Registered Office
3 Garratts Way High Wycombe HP13 5BX England
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Dig Online Ltd Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
553 
692 
Current assets
Inventories
- 
1,875 
Debtors
7,356 
4,375 
Cash at bank and in hand
1,538 
3,755 
8,894 
10,005 
Creditors: amounts falling due within one year
(4,339)
(9,435)
Net current assets
4,555 
570 
Total assets less current liabilities
5,108 
1,262 
Creditors: amounts falling due after more than one year
(20,625)
(17,014)
Net liabilities
(15,517)
(15,752)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,617)
(15,852)
Shareholders' funds
(15,517)
(15,752)
For the period ending 30 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2024 and were signed on its behalf by
Robert Fletcher-Dallas Director Company Registration No. 07610159
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Dig Online Ltd Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
1
Statutory information
Dig Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 07610159. The registered office is 3 Garratts Way, High Wycombe, HP13 5BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
23,055 
At 30 March 2023
23,055 
Depreciation
At 1 April 2022
22,363 
Charge for the period
139 
At 30 March 2023
22,502 
Net book value
At 30 March 2023
553 
At 31 March 2022
692 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,356 
1,954 
Other debtors
- 
2,421 
7,356 
4,375 
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Dig Online Ltd Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,863 
2,386 
Trade creditors
- 
1,170 
Taxes and social security
1,026 
2,477 
Other creditors
- 
1,415 
Accruals
1,450 
1,987 
4,339 
9,435 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
14,718 
Loans from directors
10,625 
2,296 
20,625 
17,014 
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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