BULLDOG BOUNCERS LTD

Company limited by guarantee

Company Registration Number:
14170974 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 14 June 2022

End date: 30 June 2023

BULLDOG BOUNCERS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BULLDOG BOUNCERS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Trina Carey
Alison Bailey
Registered office: 34
Westminster Gardens
Chippenham
England
SN14 0DF
Company Registration Number: 14170974 (England and Wales)

BULLDOG BOUNCERS LTD

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 14 June 2022 to 30 June 2023
Trina Carey
Alison Bailey

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Trina Carey
Status: Director

BULLDOG BOUNCERS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 6,078
Cost of sales ( 2,051 )
Gross surplus or (deficit) 4,027
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,200 )
Administrative Expenses ( 943 )
Other operating income 0
Operating surplus or (deficit) 1,884
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 1,884
Tax on surplus ( 472 )
Surplus or (deficit) for the period 1,412

The notes form part of these financial statements

BULLDOG BOUNCERS LTD

Company limited by guarantee

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 2,030
Total fixed assets: 2,030
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2,030
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,030

The notes form part of these financial statements

BULLDOG BOUNCERS LTD

Company limited by guarantee

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Reserves
Revaluation reserve: 9 0
Income and expenditure account 2,030
Members funds 2,030

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Trina Carey
Status: Director

The notes form part of these financial statements

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 2

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 0 0
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 0 0

we have no intangeable assets

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 1,980 50 2,030
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 1,980 50 2,030
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2023 - - -
Net book value
At 30 June 2023 1,980 50 2,030

Plant/machinery consists of inflatables and mascots

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors

13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

we have no debtors for this period

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

We have no creditors

BULLDOG BOUNCERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

9. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0

we have no reserves