Company Registration No. 13145084 (England and Wales)
BULL DOZA POWER PRO LIMITED
Unaudited accounts
for the year ended 31 January 2024
BULL DOZA POWER PRO LIMITED
Unaudited accounts
Contents
BULL DOZA POWER PRO LIMITED
Company Information
for the year ended 31 January 2024
Director
DOZA, Nathaniel Ben
Company Number
13145084 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
BULL DOZA POWER PRO LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
3,237
1,916
Cash at bank and in hand
52,499
17,182
Creditors: amounts falling due within one year
(58,540)
(49,820)
Net current assets
52,492
29,619
Called up share capital
100
100
Profit and loss account
55,629
31,435
Shareholders' funds
55,729
31,535
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
DOZA, Nathaniel Ben
Director
Company Registration No. 13145084
BULL DOZA POWER PRO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BULL DOZA POWER PRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13145084. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,555
-
2,555
At 31 January 2024
2,932
1,499
4,431
At 1 February 2023
639
-
639
Charge for the year
435
120
555
At 31 January 2024
1,074
120
1,194
At 31 January 2024
1,858
1,379
3,237
At 31 January 2023
1,916
-
1,916
BULL DOZA POWER PRO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,368
3,296
Loans from directors
46,100
45,119
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).