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REGISTERED NUMBER: 07682316 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2023

for

D I G Services (Hereford) Ltd

D I G Services (Hereford) Ltd (Registered number: 07682316)

Contents of the Financial Statements
for the Year Ended 30 March 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D I G Services (Hereford) Ltd

Company Information
for the Year Ended 30 March 2023







DIRECTORS: G M Nott
D Gwynne
I Legge





REGISTERED OFFICE: 23 York Road
Bromyard
HR7 4BE





REGISTERED NUMBER: 07682316 (England and Wales)





ACCOUNTANTS: A D Accounts Limited
Rural Enterprise Centre
Vincent Carey Road
Rotherwas
Hereford
Herefordshire
HR2 6FE

D I G Services (Hereford) Ltd (Registered number: 07682316)

Abridged Balance Sheet
30 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 154,807 114,517

CURRENT ASSETS
Debtors 430,624 210,078
Investments 15,000 -
Cash at bank - 44,893
445,624 254,971
CREDITORS
Amounts falling due within one year (203,099 ) (94,703 )
NET CURRENT ASSETS 242,525 160,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

397,332

274,785

CREDITORS
Amounts falling due after more than one
year

(59,674

)

(39,629

)

PROVISIONS FOR LIABILITIES (29,435 ) (17,369 )
NET ASSETS 308,223 217,787

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 308,220 217,784
SHAREHOLDERS' FUNDS 308,223 217,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D I G Services (Hereford) Ltd (Registered number: 07682316)

Abridged Balance Sheet - continued
30 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





G M Nott - Director


D I G Services (Hereford) Ltd (Registered number: 07682316)

Notes to the Financial Statements
for the Year Ended 30 March 2023


1. STATUTORY INFORMATION

D I G Services (Hereford) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

D I G Services (Hereford) Ltd (Registered number: 07682316)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 March 2022 243,398
Additions 89,300
Disposals (20,922 )
At 30 March 2023 311,776
DEPRECIATION
At 31 March 2022 128,881
Charge for year 43,907
Eliminated on disposal (15,819 )
At 30 March 2023 156,969
NET BOOK VALUE
At 30 March 2023 154,807
At 30 March 2022 114,517

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
3 Share capital 1 £1 3 3

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr Mr D Gwynne, a director of DIG Services (Hereford) Ltd, owed the company £14 at the end of the year.

All balances were repaid within 9 months of the year end.