Company Registration No. 9873367 (England and Wales)
THEDIGITALBOX LTD
Unaudited accounts
for the year ended 30 November 2023
THEDIGITALBOX LTD
Unaudited accounts
Contents
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
THEDIGITALBOX LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,056
1,154
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
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
THEDIGITALBOX LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 December 2022
1,610
507
2,117
Charge for the year
114
-
114
At 30 November 2023
1,724
507
2,231
At 30 November 2022
114
-
114
THEDIGITALBOX LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,624
18,630
Trade creditors
1,908
3,895
Taxes and social security
1,454
2,608
Loans from directors
(16,670)
(31,739)
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
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).