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14195126 dpl-frs:CostSales dpl-frs:Item12 2022-06-24 2023-06-30 14195126 dpl-frs:CostSales dpl-frs:Item12 2022-06-23 14195126 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14195126 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-24 2023-06-30 14195126 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-24 2023-06-30 14195126 1 2022-06-24 2023-06-30
Registered number: 14195126
Black Dog Boat Hire Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 21 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14195126
21 March 2024 30 June 2023
£ £
Current assets - 1,102
Creditors: Amounts Falling Due Within One Year (2,396 ) (1,266 )
NET CURRENT LIABILITIES (2,396 ) (164 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,396 ) (164 )
Accruals and deferred income - (110 )
NET LIABILITIES (2,396 ) (274 )
CAPITAL AND RESERVES (2,396 ) (274 )

Notes

1. General Information
Black Dog Boat Hire Ltd is a private company, limited by shares, incorporated in , registered number 14195126 . The registered office is Barbridge Marina, Wardle, Nantwich, Cheshire, CW5 6BE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 21 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Wallace
Director
21/03/2024