29 December 2022 false No description of principal activity Taxfiler 2024.5 NI693373business:PrivateLimitedCompanyLtd2022-12-292023-12-31 NI6933732022-12-28 NI6933732022-12-292023-12-31 NI693373business:AuditExemptWithAccountantsReport2022-12-292023-12-31 NI693373business:FilletedAccounts2022-12-292023-12-31 NI6933732023-12-31 NI693373business:Director12022-12-292023-12-31 NI693373business:Director22022-12-292023-12-31 NI693373business:RegisteredOffice2022-12-292023-12-31 NI693373core:WithinOneYear2023-12-31 NI693373core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI693373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI693373core:PreviouslyStatedAmount2023-12-31 NI693373business:SmallEntities2022-12-292023-12-31 NI693373countries:NorthernIreland2022-12-292023-12-31 NI693373core:PlantMachinery2022-12-292023-12-31 NI693373core:PlantMachinery2022-12-28 NI693373core:PlantMachinery2023-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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White Dog Woodworking Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,288 
Current assets
Cash at bank and in hand
618 
Creditors: amounts falling due within one year
(11,308)
Net current liabilities
(10,690)
Net liabilities
(8,402)
Capital and reserves
Called up share capital
2 
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
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White Dog Woodworking Ltd Notes to the Accounts for the period from 29 December 2022 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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
20% flat on cost per year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 December 2022
- 
Additions
3,050 
At 31 December 2023
3,050 
Depreciation
Charge for the period
762 
At 31 December 2023
762 
Net book value
At 31 December 2023
2,288 
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.
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