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REGISTERED NUMBER: 05583758 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Bulldog Outdoors Limited

Bulldog Outdoors Limited (Registered number: 05583758)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bulldog Outdoors Limited

Company Information
for the Year Ended 31 December 2023







Director: Mr T S Bridle





Registered office: 48 Union Street
Hyde
SK14 1ND





Registered number: 05583758 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Bulldog Outdoors Limited (Registered number: 05583758)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Intangible assets 4 40,000 45,000
Tangible assets 5 750 1,001
40,750 46,001

Current assets
Stocks 40,582 36,403
Debtors 6 31,857 38,383
Cash at bank and in hand 51,429 76,031
123,868 150,817
Creditors
Amounts falling due within one year 7 113,299 163,397
Net current assets/(liabilities) 10,569 (12,580 )
Total assets less current liabilities 51,319 33,421

Provisions for liabilities 143 190
Net assets 51,176 33,231

Capital and reserves
Called up share capital 8 11 11
Retained earnings 51,165 33,220
Shareholders' funds 51,176 33,231

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

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

Bulldog Outdoors Limited (Registered number: 05583758)

Balance Sheet - continued
31 December 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 29 July 2024 and were signed by:





Mr T S Bridle - Director


Bulldog Outdoors Limited (Registered number: 05583758)

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

1. Statutory information

Bulldog Outdoors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Bulldog Outdoors Limited (Registered number: 05583758)

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

2. Accounting policies - continued

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 4 (2022 - 3 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 January 2023
and 31 December 2023 50,000
Amortisation
At 1 January 2023 5,000
Charge for year 5,000
At 31 December 2023 10,000
Net book value
At 31 December 2023 40,000
At 31 December 2022 45,000

5. Tangible fixed assets
Motor
vehicles
£   
Cost
At 1 January 2023
and 31 December 2023 1,334
Depreciation
At 1 January 2023 333
Charge for year 251
At 31 December 2023 584
Net book value
At 31 December 2023 750
At 31 December 2022 1,001

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 31,266 38,033
Other debtors 591 350
31,857 38,383

Bulldog Outdoors Limited (Registered number: 05583758)

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

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 69,540 63,013
Taxation and social security 25,466 31,711
Other creditors 18,293 68,673
113,299 163,397

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10
1 Ordinary A £1 1 1
11 11