Digwa Group Limited - Period Ending 2022-12-31

Digwa Group Limited - Period Ending 2022-12-31


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Registration number: 10950138

Digwa Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mr A Singh

Mr R Singh

Mr G Singh

Registered office

129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

Bankers

Virgin Money
44 Fishergate
Direct Banking
Timor House
Mariner Court
Glasgow
G81 2RW

Accountants

MJH Accountants Limited
Chartered Accountants and Tax Advisors
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 10950138)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

42,058

11,640

Current assets

106,408

107,734

Prepayments and accrued income

222

228

Creditors: Amounts falling due within one year

(45,790)

(41,564)

Net current assets

60,840

66,398

Total assets less current liabilities

102,898

78,038

Creditors: Amounts falling due after more than one year

(42,497)

(19,817)

Provisions for liabilities

(7,944)

(2,165)

Accruals and deferred income

(15,250)

(38,250)

 

37,207

17,806

Capital and reserves

37,207

17,806

 

(Registration number: 10950138)
Balance Sheet as at 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

These financial statements were authorised for issue by the Board on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 3).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 10950138)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

.........................................
Mr G Singh
Director