BULLDOZER FILMS LTD

Company Registration Number:
08610761 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BULLDOZER FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BULLDOZER FILMS LTD

Company Information

for the Period Ended 31 July 2023




Director: Jody Tozer
Kate Chesson
Registered office: Chapter Arts Centre
Market Road
Cardiff
GB-WLS
CF5 1QE
Company Registration Number: 08610761 (England and Wales)

BULLDOZER FILMS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Bulldozer Films provides services in film events, training and exhibition.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

There is no additional information to include.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Jody Tozer
Kate Chesson

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Jody Tozer
Status: Director

BULLDOZER FILMS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 66,800 66,536
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,232 ) ( 14,924 )
Staff Costs ( 44,965 ) ( 52,722 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 18,603 ) ( 0 )
Tax on Profit ( 0 ) 1,110
Profit or (Loss) for Period 0 0

BULLDOZER FILMS LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,900 4,010
Current assets: 18,603 12,007
Net current assets (liabilities): 18,603 12,007
Total assets less current liabilities: 22,503 16,017
Accruals and deferred income: ( 6,690 )
Total net assets (liabilities): 15,813 16,017
Capital and reserves: 15,813 16,017

BULLDOZER FILMS LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Jody Tozer
Status: Director

The notes form part of these financial statements

BULLDOZER FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 5

BULLDOZER FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No