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Registered number: 01387880
Bulldog Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Sivak Accountancy Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01387880
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 891,615 702,915
891,615 702,915
CURRENT ASSETS
Debtors 5 1,730 1,730
Cash at bank and in hand 151,166 16,050
152,896 17,780
Creditors: Amounts Falling Due Within One Year 6 (544,216 ) (41,517 )
NET CURRENT ASSETS (LIABILITIES) (391,320 ) (23,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES 500,295 679,178
Creditors: Amounts Falling Due After More Than One Year 7 - (200,000 )
NET ASSETS 500,295 479,178
CAPITAL AND RESERVES
Called up share capital 8 50,000 50,000
Revaluation reserve 9 464,003 464,003
Profit and Loss Account (13,708 ) (34,825 )
SHAREHOLDERS' FUNDS 500,295 479,178
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Denise STANTON
Director
24/12/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bulldog Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01387880 . The registered office is 454 Alexandra Avenue, Harrow, Middlesex, HA2 9TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL
Leasehold NIL
Plant & Machinery NIL
Motor Vehicles NIL
Fixtures & Fittings NIL
Computer Equipment NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2022 702,900 2,278 705,178
Additions 188,700 - 188,700
As at 31 March 2023 891,600 2,278 893,878
Depreciation
As at 1 April 2022 - 2,263 2,263
As at 31 March 2023 - 2,263 2,263
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2023 891,600 15 891,615
As at 1 April 2022 702,900 15 702,915
5. Debtors
2023 2022
£ £
Due within one year
House Holding Deposit 1,730 1,730
1,730 1,730
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 5,000
Accruals and deferred income 1,944 1,944
Director's loan account 542,272 34,573
544,216 41,517
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account - 200,000
- 200,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 50,000 50,000
9. Reserves
Revaluation Reserve
£
As at 1 April 2022 464,003
As at 31 March 2023 464,003
Page 4