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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
Page
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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
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BULL DOZA POWER PRO LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,237 
1,916 
Current assets
Inventories
47,142 
30,475 
Debtors
11,391 
31,782 
Cash at bank and in hand
52,499 
17,182 
111,032 
79,439 
Creditors: amounts falling due within one year
(58,540)
(49,820)
Net current assets
52,492 
29,619 
Net assets
55,729 
31,535 
Capital and reserves
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
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BULL DOZA POWER PRO LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
377 
1,499 
1,876 
At 31 January 2024
2,932 
1,499 
4,431 
Depreciation
At 1 February 2023
639 
- 
639 
Charge for the year
435 
120 
555 
At 31 January 2024
1,074 
120 
1,194 
Net book value
At 31 January 2024
1,858 
1,379 
3,237 
At 31 January 2023
1,916 
- 
1,916 
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BULL DOZA POWER PRO LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,725 
Trade debtors
- 
27,057 
Other debtors
11,391 
- 
11,391 
31,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,118 
- 
Trade creditors
954 
265 
Taxes and social security
5,368 
3,296 
Loans from directors
46,100 
45,119 
Accruals
- 
1,140 
58,540 
49,820 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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