Company Registration No. NI693373 (Northern Ireland)
White Dog Woodworking Ltd
Unaudited accounts
for the period from 29 December 2022 to 31 December 2023
White Dog Woodworking Ltd
Unaudited accounts
Contents
White Dog Woodworking Ltd
Company Information
for the period from 29 December 2022 to 31 December 2023
Directors
Devin Courtney Rist
Michelle Rist
Company Number
NI693373 (Northern Ireland)
Registered Office
9 Marquis Rise
Bangor
County Down
BT20 3HJ
Northern Ireland
Accountants
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
White Dog Woodworking Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
618
Creditors: amounts falling due within one year
(11,308)
Net current liabilities
(10,690)
Profit and loss account
(8,404)
Shareholders' funds
(8,402)
For the period 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 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 16 September 2024 and were signed on its behalf by
Michelle Rist
Director
Company Registration No. NI693373
White Dog Woodworking Ltd
Notes to the Accounts
for the period from 29 December 2022 to 31 December 2023
White Dog Woodworking Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693373. The registered office is 9 Marquis Rise, Bangor, County Down, BT20 3HJ, 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 principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
20% flat on cost per year
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Loans from directors
11,308
6
Average number of employees
During the period the average number of employees was 0.