WHITENOISE DESIGN LIMITED

Company Registration Number:
NI047840 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

WHITENOISE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

WHITENOISE DESIGN LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 67,607 80,765
Total fixed assets: 67,607 80,765
Current assets
Debtors:   174,918 192,126
Cash at bank and in hand: 161,257 284,349
Total current assets: 336,175 476,475
Creditors: amounts falling due within one year:   (122,623) (189,653)
Net current assets (liabilities): 213,552 286,822
Total assets less current liabilities: 281,159 367,587
Creditors: amounts falling due after more than one year:   (13,299) (26,696)
Total net assets (liabilities): 267,860 340,891
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 267,740 340,771
Shareholders funds: 267,860 340,891

The notes form part of these financial statements

WHITENOISE DESIGN LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2024
and signed on behalf of the board by:

Name: Mr M Case
Status: Director

The notes form part of these financial statements

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Alterations to property - 20% straight line

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 21 20

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 446,958
Additions 2,707
At 28 February 2024 449,665
Depreciation
At 01 March 2023 366,193
Charge for year 15,865
At 28 February 2024 382,058
Net book value
At 28 February 2024 67,607
At 28 February 2023 80,765