Registered Number:09410554 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
Dignity In Life Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Dignity In Life Ltd
Statement of Financial Position
2022
2023
103,970
-
2
Property, plant and equipment |
530,707
4,397
3
307,400
-
634,677
311,797
Trade and other receivables |
125,650
91,616
4
49,153
Cash and cash equivalents |
314,803
406,419
174,803
Trade and other payables: amounts falling due within one |
year |
(187,061)
(262,334)
5
(12,258)
144,085
Net current assets
Total assets less current liabilities |
778,762
299,539
Trade and other payables: amounts falling due after more |
than one year |
-
(338,001)
6
440,761
Net assets
299,539
100
100
440,661
299,439
440,761
299,539
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 November 2023
Dignity In Life Ltd
Statement of Financial Position Continued
Siraaj Muneer Sidat Director |
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
Dignity In Life Ltd
Notes to the Financial Statements
Statutory Information
Dignity In Life Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09410554. |
102 St. Helens Road
Bolton
Lancashire
BL3 3PJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
2. Intangible fixed assets |
Goodwill
103,970
103,970
103,970
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For the year ended 30 November 2023
Dignity In Life Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
15,866
5,633
10,233
-
538,856
1,456
49,150
488,250
488,250
59,383
7,089
554,722
Provision for depreciation and impairment |
11,469
5,328
6,141
-
Charge for year
12,546
669
11,877
-
24,015
5,997
18,018
-
488,250
41,365
1,092
530,707
-
4,092
305
4,397
4. Trade and other receivables |
2022
2023
91,616
125,650
5. Trade and other payables: amounts falling due within one year |
2022
2023
5,894
-
4,560
2,091
Taxation and social security |
228,520
167,871
23,360
17,099
262,334
187,061
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
338,001
-
7. Average number of persons employed |
During the year the average number of employees was 112 (2022 : 94)
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For the year ended 30 November 2023
Dignity In Life Ltd
Notes to the Financial Statements Continued
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