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Company Registration No. 10689289 (England and Wales)
Bulldog Ground Works Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Bulldog Ground Works Ltd Unaudited accounts Contents
Page
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Bulldog Ground Works Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Pinkowska Monika Pinkowski Michal
Company Number
10689289 (England and Wales)
Registered Office
4 MILL ROAD SLINDON BN18 0LZ ENGLAND
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Bulldog Ground Works Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,141 
46,483 
Current assets
Debtors
(5,916)
330 
Cash at bank and in hand
69,848 
31,065 
63,932 
31,395 
Creditors: amounts falling due within one year
(94,083)
15,632 
Net current (liabilities)/assets
(30,151)
47,027 
Total assets less current liabilities
62,990 
93,510 
Creditors: amounts falling due after more than one year
(60,546)
(77,272)
Net assets
2,444 
16,238 
Capital and reserves
Profit and loss account
2,444 
16,238 
Shareholders' funds
2,444 
16,238 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Pinkowski Michal Director Company Registration No. 10689289
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Bulldog Ground Works Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Bulldog Ground Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 10689289. The registered office is 4 MILL ROAD, SLINDON, BN18 0LZ, 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 period, 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:
Plant & machinery
AIA
Motor vehicles
Writing Down Allowances and AIA for Motorcycle
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
73,296 
50,273 
123,569 
Additions
- 
67,021 
67,021 
At 28 February 2024
73,296 
117,294 
190,590 
Depreciation
At 1 March 2023
66,160 
10,926 
77,086 
Charge for the period
7,136 
13,227 
20,363 
At 28 February 2024
73,296 
24,153 
97,449 
Net book value
At 28 February 2024
- 
93,141 
93,141 
At 28 February 2023
7,136 
39,347 
46,483 
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Bulldog Ground Works Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,660 
Trade debtors
(5,916)
(3,330)
(5,916)
330 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,026 
- 
Trade creditors
7,652 
(149)
Taxes and social security
118 
(11,574)
Other creditors
24,572 
4,654 
Loans from directors
57,715 
(8,563)
94,083 
(15,632)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(3,319)
14,267 
Obligations under finance leases and hire purchase contracts
63,865 
63,005 
60,546 
77,272 
8
Average number of employees
During the period the average number of employees was 3 (2023: 2).
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