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REGISTERED NUMBER: SC456092 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Blackdog Service Company Limited

Blackdog Service Company Limited (Registered number: SC456092)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blackdog Service Company Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: N V Giubarelli





REGISTERED OFFICE: The Shores
Hareburn Terrace
Blackdog
Aberdeenshire
AB23 8BE





REGISTERED NUMBER: SC456092 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Blackdog Service Company Limited (Registered number: SC456092)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 303 603

CURRENT ASSETS
Debtors 5 7,558 5,378
Cash at bank 76,346 60,885
83,904 66,263
CREDITORS
Amounts falling due within one year 6 6,599 8,049
NET CURRENT ASSETS 77,305 58,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,608

58,817

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 77,607 58,816
SHAREHOLDERS' FUNDS 77,608 58,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Blackdog Service Company Limited (Registered number: SC456092)

Balance Sheet - continued
31 August 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





N V Giubarelli - Director


Blackdog Service Company Limited (Registered number: SC456092)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Blackdog Service Company Limited is a private company, limited by shares , registered in Scotland. 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 etc - 33% on cost and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 3,445
DEPRECIATION
At 1 September 2022 2,842
Charge for year 300
At 31 August 2023 3,142
NET BOOK VALUE
At 31 August 2023 303
At 31 August 2022 603

Blackdog Service Company Limited (Registered number: SC456092)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 7,558 5,378

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security 5,651 7,149
Other creditors 948 900
6,599 8,049

7. ULTIMATE CONTROLLING PARTY

The controlling party is N V Giubarelli.