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Registered number: 13036796
We Dig Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
A&H Accountancy Services Limited
3 Daffodil Close
Wymondham
Norfolk
NR18 0FE
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13036796
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,700 8,800
7,700 8,800
CURRENT ASSETS
Cash at bank and in hand 15,853 234
15,853 234
Creditors: Amounts Falling Due Within One Year 5 (27,612 ) (17,247 )
NET CURRENT ASSETS (LIABILITIES) (11,759 ) (17,013 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,059 ) (8,213 )
NET LIABILITIES (4,059 ) (8,213 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (4,060 ) (8,214 )
SHAREHOLDERS' FUNDS (4,059) (8,213)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jack Pullin
Director
28/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
We Dig Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13036796 . The registered office is Old School House Beccles Road, Fritton, Great Yarmouth, Norfolk, NR31 9AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2022 11,000
As at 30 November 2023 11,000
Amortisation
As at 1 December 2022 2,200
Provided during the period 1,100
As at 30 November 2023 3,300
Net Book Value
As at 30 November 2023 7,700
As at 1 December 2022 8,800
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 27,612 17,247
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4