Digitrol Holdings Limited - Accounts to registrar (filleted) - small 18.2
Digitrol Holdings Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Digitrol Holdings Limited |
Unaudited Financial Statements |
for the Period 10 March 2021 to 31 March 2022 |
Digitrol Holdings Limited (Registered number: 13257914) |
Contents of the Financial Statements |
for the Period 10 March 2021 to 31 March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Digitrol Holdings Limited |
Company Information |
for the Period 10 March 2021 to 31 March 2022 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
7 Neptune Court |
Vanguard Way |
Cardiff |
CF24 5PJ |
Digitrol Holdings Limited (Registered number: 13257914) |
Balance Sheet |
31 March 2022 |
Notes | £ |
Current assets |
Investments | 4 |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | 7 |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 were approved by the Board of Directors and authorised for issue on |
Digitrol Holdings Limited (Registered number: 13257914) |
Notes to the Financial Statements |
for the Period 10 March 2021 to 31 March 2022 |
1. | Statutory information |
Digitrol Holdings Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | Employees and directors |
The average number of employees during the period was |
4. | Current asset investments |
£ |
Shares in group undertakings |
5. | Creditors: amounts falling due within one year |
£ |
Debentures |
Directors' loan accounts | 22,500 |
Accrued expenses |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 3 |
3 Ordinary shares of £1 each were allotted and fully paid for |
Digitrol Holdings Limited (Registered number: 13257914) |
Notes to the Financial Statements - continued |
for the Period 10 March 2021 to 31 March 2022 |
7. | Reserves |
Retained |
earnings |
£ |
Profit for the period |
At 31 March 2022 |
8. | Directors' advances, credits and guarantees |
The following advances and credits to directors subsisted during the period ended 31 March 2022: |
£ |
Balance outstanding at start of period |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | ( |
) |
Balance outstanding at start of period |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | ( |
) |
Balance outstanding at start of period |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | ( |
) |