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DUNDIGGING LIMITED

Registered Number
08162781
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

DUNDIGGING LIMITED
Company Information
for the period from 1 August 2023 to 30 September 2024

Director

BRENNAN, Anthony John

Company Secretary

BRENNAN, Sarah

Registered Address

40 Warwick Avenue
Newton-Le-Willows
WA12 8PS

Registered Number

08162781 (England and Wales)
DUNDIGGING LIMITED
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Jul 2023

£

£

£

£

Fixed assets
Tangible assets3-469
-469
Current assets
Debtors9179,064
Cash at bank and on hand127,88397,247
128,800106,311
Creditors amounts falling due within one year4(7,167)(10,487)
Net current assets (liabilities)121,63395,824
Total assets less current liabilities121,63396,293
Net assets121,63396,293
Capital and reserves
Called up share capital11
Profit and loss account121,63296,292
Shareholders' funds121,63396,293
The financial statements were approved and authorised for issue by the Director on 23 November 2024, and are signed on its behalf by:
BRENNAN, Anthony John
Director
Registered Company No. 08162781
DUNDIGGING LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 231,540
Disposals(469)
At 30 September 241,071
Depreciation and impairment
At 01 August 231,071
At 30 September 241,071
Net book value
At 30 September 24-
At 31 July 23469
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security6,4639,181
Other creditors7041,306
Total7,16710,487
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.