1 April 2022 false No description of principal activity Taxfiler 2023.10 NI659710business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6597102022-03-31 NI6597102022-04-012023-03-31 NI659710business:AuditExemptWithAccountantsReport2022-04-012023-03-31 NI659710business:FilletedAccounts2022-04-012023-03-31 NI6597102023-03-31 NI659710business:Director12022-04-012023-03-31 NI659710business:Director22022-04-012023-03-31 NI659710business:RegisteredOffice2022-04-012023-03-31 NI6597102022-03-31 NI659710core:WithinOneYear2023-03-31 NI659710core:WithinOneYear2022-03-31 NI659710core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI659710core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 NI659710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI659710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI659710core:PreviouslyStatedAmount2023-03-31 NI659710core:PreviouslyStatedAmount2022-03-31 NI659710business:SmallEntities2022-04-012023-03-31 NI659710countries:NorthernIreland2022-04-012023-03-31 NI659710core:PlantMachinery2022-04-012023-03-31 NI659710core:ComputerEquipment2022-04-012023-03-31 NI659710core:PlantMachinery2022-03-31 NI659710core:ComputerEquipment2022-03-31 NI659710core:PlantMachinery2023-03-31 NI659710core:ComputerEquipment2023-03-31 NI6597102021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI659710 (Northern Ireland)
Flat White Digital Ltd Unaudited accounts for the year ended 31 March 2023
Flat White Digital Ltd Unaudited accounts Contents
Page
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Flat White Digital Ltd Company Information for the year ended 31 March 2023
Directors
Christopher Donald McEldowney Virginia Mendez Meson
Company Number
NI659710 (Northern Ireland)
Registered Office
8 Church Road Helens Bay Bangor BT19 1TP
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Flat White Digital Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,273 
1,684 
Current assets
Debtors
- 
777 
Cash at bank and in hand
25,268 
50,337 
25,268 
51,114 
Creditors: amounts falling due within one year
(13,496)
(33,951)
Net current assets
11,772 
17,163 
Net assets
13,045 
18,847 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,035 
18,837 
Shareholders' funds
13,045 
18,847 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Christopher Donald McEldowney Director Company Registration No. NI659710
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Flat White Digital Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Flat White Digital Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI659710. The registered office is 8 Church Road , Helens Bay , Bangor, BT19 1TP.
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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
5 Year Straight Line
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
420 
4,221 
4,641 
Additions
- 
430 
430 
At 31 March 2023
420 
4,651 
5,071 
Depreciation
At 1 April 2022
225 
2,732 
2,957 
Charge for the year
84 
757 
841 
At 31 March 2023
309 
3,489 
3,798 
Net book value
At 31 March 2023
111 
1,162 
1,273 
At 31 March 2022
195 
1,489 
1,684 
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Flat White Digital Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
777 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
453 
- 
Trade creditors
3,913 
1,180 
Taxes and social security
353 
1,207 
Other creditors
865 
- 
Loans from directors
7,912 
30,560 
Accruals
- 
1,004 
13,496 
33,951 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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