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Company Registration No. 09649551 (England and Wales)
DIG Engineering Services Limited Unaudited accounts for the year ended 29 June 2024
DIG Engineering Services Limited Unaudited accounts Contents
Page
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DIG Engineering Services Limited Company Information for the year ended 29 June 2024
Director
Daniel Spencer Glover
Company Number
09649551 (England and Wales)
Registered Office
Suite 2, Clitheroe Business Centre 105 Whalley Road Clitheroe Lancashire BB7 1HW United Kingdom
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DIG Engineering Services Limited Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,605 
25,641 
Investment property
183,551 
183,551 
Investments
95 
95 
209,251 
209,287 
Current assets
Debtors
108,056 
113,930 
Cash at bank and in hand
5,931 
- 
113,987 
113,930 
Creditors: amounts falling due within one year
(146,670)
(150,137)
Net current liabilities
(32,683)
(36,207)
Total assets less current liabilities
176,568 
173,080 
Creditors: amounts falling due after more than one year
(13,950)
(24,111)
Provisions for liabilities
Deferred tax
(4,865)
(4,872)
Net assets
157,753 
144,097 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
157,653 
143,997 
Shareholders' funds
157,753 
144,097 
For the year ending 29 June 2024 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 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 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 and authorised for issue on 28 January 2024 and were signed on its behalf by
Daniel Spencer Glover Director Company Registration No. 09649551
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DIG Engineering Services Limited Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
DIG Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09649551. The registered office is Suite 2, Clitheroe Business Centre, 105 Whalley Road, Clitheroe, Lancashire, BB7 1HW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
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DIG Engineering Services Limited Notes to the Accounts for the year ended 29 June 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 June 2023
30,166 
4,181 
34,347 
Additions
5,422 
308 
5,730 
At 29 June 2024
35,588 
4,489 
40,077 
Depreciation
At 30 June 2023
4,525 
4,181 
8,706 
Charge for the year
5,710 
56 
5,766 
At 29 June 2024
10,235 
4,237 
14,472 
Net book value
At 29 June 2024
25,353 
252 
25,605 
At 29 June 2023
25,641 
- 
25,641 
5
Investment property
2024 
£ 
Fair value at 30 June 2023
183,551 
At 29 June 2024
183,551 
Purchase price of property
6
Investments
Other investments 
£ 
Valuation at 30 June 2023
95 
Valuation at 29 June 2024
95 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
987 
3,739 
Trade debtors
6,900 
26,816 
Amounts due from group undertakings etc.
474 
20,450 
Accrued income and prepayments
4,270 
- 
Other debtors
95,425 
62,925 
108,056 
113,930 
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DIG Engineering Services Limited Notes to the Accounts for the year ended 29 June 2024
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,167 
9,911 
Amounts owed to group undertakings and other participating interests
45 
45 
Taxes and social security
3,714 
13,413 
Other creditors
57,376 
53,468 
Loans from directors
75,368 
73,300 
146,670 
150,137 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,950 
24,111 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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