THE DICE MINERS LTD

Company Registration Number:
13704375 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

THE DICE MINERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE DICE MINERS LTD

Company Information

for the Period Ended 31 October 2023




Director: Ben Kattenhorn
Registered office: Brands Farm
Hudsons Hill
Wethersfield
Braintree
England
CM7 4EH
Company Registration Number: 13704375 (England and Wales)

THE DICE MINERS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 8,043 3,467
Cost of sales ( 12,050 ) ( 4,232 )
Gross Profit or (Loss) ( 4,007 ) ( 765 )
Distribution Costs ( 225 ) ( 143 )
Administrative Expenses ( 786 ) ( 79 )
Operating Profit or (Loss) ( 5,018 ) ( 987 )
Profit or (Loss) Before Tax ( 5,018 ) ( 987 )
Profit or (Loss) for Period ( 5,018 ) ( 987 )

The notes form part of these financial statements

THE DICE MINERS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 2,191 802
Total current assets: 2,191 802
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 3,177 ) ( 1,788 )
Net current assets (liabilities): ( 986 ) ( 986 )
Total assets less current liabilities: ( 986 ) ( 986 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 986 ) ( 986 )

The notes form part of these financial statements

THE DICE MINERS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 987 ) ( 987 )
Shareholders funds: ( 986 ) ( 986 )

For the year ending 31 October 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Ben Kattenhorn
Status: Director

The notes form part of these financial statements

THE DICE MINERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of Sale and trade discounts

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

THE DICE MINERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THE DICE MINERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

THE DICE MINERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 3,177 1,788
Total 3,177 1,788

THE DICE MINERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Revaluation reserve


2023
£
Balance at 31 October 2023 0