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Company Registration No. 9873367 (England and Wales)
THEDIGITALBOX LTD Unaudited accounts for the year ended 30 November 2023
THEDIGITALBOX LTD Unaudited accounts Contents
Page
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THEDIGITALBOX LTD Company Information for the year ended 30 November 2023
Directors
Chris Boxshall Tracey Boxshall
Company Number
9873367 (England and Wales)
Registered Office
24 Windmill Close Willesborough KEnt TN24 0AU United Kingdom
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THEDIGITALBOX LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
114 
Current assets
Debtors
3,955 
4,241 
Cash at bank and in hand
1,056 
1,154 
5,011 
5,395 
Creditors: amounts falling due within one year
(3,528)
5,582 
Net current assets
1,483 
10,977 
Total assets less current liabilities
1,483 
11,091 
Provisions for liabilities
Deferred tax
- 
(22)
Net assets
1,483 
11,069 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,482 
11,068 
Shareholders' funds
1,483 
11,069 
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
Chris Boxshall Director Company Registration No. 9873367
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THEDIGITALBOX LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
THEDIGITALBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 9873367. The registered office is 24 Windmill Close, Willesborough, KEnt, TN24 0AU, United Kingdom.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,724 
507 
2,231 
At 30 November 2023
1,724 
507 
2,231 
Depreciation
At 1 December 2022
1,610 
507 
2,117 
Charge for the year
114 
- 
114 
At 30 November 2023
1,724 
507 
2,231 
Net book value
At 30 November 2023
- 
- 
- 
At 30 November 2022
114 
- 
114 
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THEDIGITALBOX LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,955 
4,241 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,624 
18,630 
VAT
1,212 
1,024 
Trade creditors
1,908 
3,895 
Taxes and social security
1,454 
2,608 
Loans from directors
(16,670)
(31,739)
3,528 
(5,582)
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Loans to directors
At the balance sheet date £15,718 (2022: £31,739) was owed by Director Chris Boxshall to the company.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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