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REGISTERED NUMBER: 05723384 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BULL DESIGN LIMITED

BULL DESIGN LIMITED (REGISTERED NUMBER: 05723384)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BULL DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: H A D Paterson





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 05723384 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

BULL DESIGN LIMITED (REGISTERED NUMBER: 05723384)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,182 1,247

CURRENT ASSETS
Debtors 5 21,876 18,275
Cash at bank 39,648 8,472
61,524 26,747
CREDITORS
Amounts falling due within one year 6 28,334 10,814
NET CURRENT ASSETS 33,190 15,933
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,372

17,180

CAPITAL AND RESERVES
Called up share capital 100 2
Retained earnings 35,272 17,178
SHAREHOLDERS' FUNDS 35,372 17,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:



H A D Paterson - Director


BULL DESIGN LIMITED (REGISTERED NUMBER: 05723384)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Bull Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2022 5,564
Additions 1,320
At 28 February 2023 6,884
DEPRECIATION
At 1 March 2022 4,317
Charge for year 385
At 28 February 2023 4,702
NET BOOK VALUE
At 28 February 2023 2,182
At 28 February 2022 1,247

BULL DESIGN LIMITED (REGISTERED NUMBER: 05723384)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,705 3,275
Other debtors 17,722 15,000
Called up share capital not paid 49 -
Prepayments 400 -
21,876 18,275

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,008 -
Tax 7,712 3,826
Credit card 878 -
Directors' current accounts 17,729 5,140
Accrued expenses 1,007 1,848
28,334 10,814

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H A D Paterson.