GREAT DIGGS FOODS LIMITED

Company Registration Number:
13724400 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GREAT DIGGS FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREAT DIGGS FOODS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Oyewumi Idowu
Deborah Idowu
Registered office: Unit 9, Milton Road Business Park
128 Milton Road
Gravesend
Kent
England
DA12 2PG
Company Registration Number: 13724400 (England and Wales)

GREAT DIGGS FOODS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Oyewumi Idowu
Deborah Idowu

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Oyewumi Idowu
Status: Director

Name: Deborah Idowu
Status: Director

GREAT DIGGS FOODS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Turnover 168,890 74,830
Cost of sales ( 98,112 ) ( 27,742 )
Gross Profit or (Loss) 70,778 47,088
Administrative Expenses ( 67,015 ) ( 46,111 )
Operating Profit or (Loss) 3,763 977
Profit or (Loss) Before Tax 3,763 977
Tax on Profit ( 928 ) ( 398 )
Profit or (Loss) for Period 2,835 579

The notes form part of these financial statements

GREAT DIGGS FOODS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 4,009 5,129
Total fixed assets: 4,009 5,129
Current assets
Cash at bank and in hand: 1,982 1,903
Total current assets: 1,982 1,903
Creditors: amounts falling due within one year: 5 ( 2,576 ) ( 6,452 )
Net current assets (liabilities): ( 594 ) ( 4,549 )
Total assets less current liabilities: 3,415 580
Total net assets (liabilities): 3,415 580

The notes form part of these financial statements

GREAT DIGGS FOODS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,413 578
Shareholders funds: 3,415 580

For the year ending 30 November 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 13 August 2024
And Signed On Behalf Of The Board By:

Name: Oyewumi Idowu
Status: Director

Name: Deborah Idowu
Status: Director

The notes form part of these financial statements

GREAT DIGGS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

GREAT DIGGS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 0 0

GREAT DIGGS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GREAT DIGGS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 6,249 6,249
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 6,249 6,249
Depreciation
At 01 December 2022 1,120 1,120
Charge for year 1,120 1,120
On disposals - -
Other adjustments - -
At 30 November 2023 2,240 2,240
Net book value
At 30 November 2023 4,009 4,009
At 30 November 2022 5,129 5,129

GREAT DIGGS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Nov 2022
£
Other creditors 2,576 6,452
Total 2,576 6,452