Dog & Bull Limited 08878974 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is running of a public house Digita Accounts Production Advanced 6.30.9574.0 true 08878974 2022-03-01 2023-02-28 08878974 2023-02-28 08878974 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08878974 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08878974 bus:Micro-entities 2022-03-01 2023-02-28 08878974 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08878974 bus:FullAccounts 2022-03-01 2023-02-28 08878974 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08878974 bus:RegisteredOffice 2022-03-01 2023-02-28 08878974 bus:Director1 2022-03-01 2023-02-28 08878974 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08878974 countries:EnglandWales 2022-03-01 2023-02-28 08878974 2021-03-01 2022-02-28 08878974 2022-02-28 08878974 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08878974 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08878974

Dog & Bull Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Dog & Bull Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dog & Bull Limited

Company Information

Director

Mrs L Knight

Registered office

24-25 Surrey Street
Croydon
Surrey
CR0 1RG

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Dog & Bull Limited

(Registration number: 08878974)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,303

4,894

Current assets

105,868

103,461

Creditors: Amounts falling due within one year

(55,628)

(62,373)

Net current assets

50,240

41,088

Total assets less current liabilities

52,543

45,982

Creditors: Amounts falling due after more than one year

(15,692)

(32,500)

Provisions for liabilities

-

(987)

Accruals and deferred income

-

(10,000)

 

36,851

2,495

Capital and reserves

36,851

2,495

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24-25 Surrey Street
Croydon
Surrey
CR0 1RG

These financial statements were authorised for issue by the director on 24 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 10).

 

Dog & Bull Limited

(Registration number: 08878974)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 August 2023
 

.........................................
Mrs L Knight
Director