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Company Registration No. NI661262 (Northern Ireland)
Built For Growth Digital Limited Amended Unaudited accounts for the year ended 31 December 2023
Built For Growth Digital Limited Amended Unaudited accounts Contents
Page
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Built For Growth Digital Limited Company Information for the year ended 31 December 2023
Director
John Keane
Company Number
NI661262 (Northern Ireland)
Registered Office
14 INNOVATION CENTRE QUEENS ROAD BELFAST BT3 9DT NORTHERN IRELAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Built For Growth Digital Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,264 
2,864 
Tangible assets
4,802 
7,004 
7,066 
9,868 
Current assets
Debtors
587,349 
562,339 
Cash at bank and in hand
144,549 
222,936 
731,898 
785,275 
Creditors: amounts falling due within one year
(216,389)
(201,745)
Net current assets
515,509 
583,530 
Net assets
522,575 
593,398 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
521,575 
592,398 
Shareholders' funds
522,575 
593,398 
For the year ending 31 December 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 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 27 August 2024 and were signed on its behalf by
John Keane Director Company Registration No. NI661262
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Built For Growth Digital Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Built For Growth Digital Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI661262. The registered office is 14 INNOVATION CENTRE, QUEENS ROAD, BELFAST, BT3 9DT, NORTHERN IRELAND.
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. The accounts replace the original accounts filed on 18 May 2023. The accounts are now the statutory accounts for the year ended 31 December 2022 and are prepared as they were at the date of the original accounts filed on 18 May 2023
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
Straight Line - 8 Years
Computer equipment
Straight Line - 3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 5 Year straight line amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
3,000 
At 31 December 2023
3,000 
Amortisation
At 1 January 2023
136 
Charge for the year
600 
At 31 December 2023
736 
Net book value
At 31 December 2023
2,264 
At 31 December 2022
2,864 
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Built For Growth Digital Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,237 
15,781 
20,018 
Additions
- 
1,389 
1,389 
At 31 December 2023
4,237 
17,170 
21,407 
Depreciation
At 1 January 2023
1,676 
11,338 
13,014 
Charge for the year
529 
3,062 
3,591 
At 31 December 2023
2,205 
14,400 
16,605 
Net book value
At 31 December 2023
2,032 
2,770 
4,802 
At 31 December 2022
2,561 
4,443 
7,004 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
234,934 
206,480 
Accrued income and prepayments
8,360 
11,881 
Other debtors
77 
- 
243,371 
218,361 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
343,978 
343,978 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
863 
216 
VAT
20,793 
- 
Trade creditors
109,198 
12,592 
Taxes and social security
67,731 
62,936 
Other creditors
2 
- 
Accruals
17,802 
82,990 
Deferred income
- 
43,011 
216,389 
201,745 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Built For Growth Digital Limited Notes to the Accounts for the year ended 31 December 2023
9
Controlling party
Effective 11 March 2022: Ardmore Advertising & Marketing Limited Unit 3 Kinnegar Drive Holywood County Down BT18 9JQ
10
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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