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COMPANY REGISTRATION NUMBER: 02714202
Digby Civils Limited
Filleted Unaudited Financial Statements
30 November 2023
Digby Civils Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
187,912
224,393
---------
---------
Current assets
284,868
313,645
Prepayments and accrued income
344
344
---------
---------
285,212
313,989
Creditors: amounts falling due within one year
59,770
79,128
---------
---------
Net current assets
225,442
234,861
---------
---------
Total assets less current liabilities
413,354
459,254
Creditors: amounts falling due after more than one year
34,555
43,611
Accruals and deferred income
8,002
7,002
---------
---------
370,797
408,641
---------
---------
Capital and reserves
370,797
408,641
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Digby
( 21,647)
54,952
( 29,780)
3,525
--------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Digby
----
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Mr E Digby
Director
Company registration number: 02714202
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Winslow Barn, Devauden, Chepstow, NP16 6PN, Wales.