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
Built For Growth Digital Limited
Company Information
for the year ended 31 December 2023
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
Built For Growth Digital Limited
Statement of financial position
as at 31 December 2023
Intangible assets
2,264
2,864
Tangible assets
4,802
7,004
Cash at bank and in hand
144,549
222,936
Creditors: amounts falling due within one year
(216,389)
(201,745)
Net current assets
515,509
583,530
Net assets
522,575
593,398
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
Built For Growth Digital Limited
Notes to the Accounts
for the year ended 31 December 2023
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
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
5 Year straight line amortisation.
4
Intangible fixed assets
Other
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
At 31 December 2023
4,237
17,170
21,407
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
At 31 December 2023
2,032
2,770
4,802
At 31 December 2022
2,561
4,443
7,004
Amounts falling due within one year
Trade debtors
234,934
206,480
Accrued income and prepayments
8,360
11,881
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
Trade creditors
109,198
12,592
Taxes and social security
67,731
62,936
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Built For Growth Digital Limited
Notes to the Accounts
for the year ended 31 December 2023
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).