2023-08-292024-08-312024-08-31false15103192BLACKDOG HAULAGE 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BLACKDOG HAULAGE LTD

Registered Number
15103192
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

BLACKDOG HAULAGE LTD
Company Information
for the period from 29 August 2023 to 31 August 2024

Director

DEAN, Robert Nicholas

Registered Address

87 Sandy Road
Sandy
SG19 2QQ

Registered Number

15103192 (England and Wales)
BLACKDOG HAULAGE LTD
Statement of Financial Position
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets35,225
5,225
Current assets
Debtors8,551
Cash at bank and on hand10,382
18,933
Creditors amounts falling due within one year4(14,494)
Net current assets (liabilities)4,439
Total assets less current liabilities9,664
Net assets9,664
Capital and reserves
Called up share capital1
Profit and loss account9,663
Shareholders' funds9,664
The financial statements were approved and authorised for issue by the Director on 13 November 2024, and are signed on its behalf by:
DEAN, Robert Nicholas
Director
Registered Company No. 15103192
BLACKDOG HAULAGE LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings20
Vehicles25
Office Equipment20
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions6,6006,600
At 31 August 246,6006,600
Depreciation and impairment
Charge for year1,3751,375
At 31 August 241,3751,375
Net book value
At 31 August 245,2255,225
At 28 August 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security4,537
Other creditors9,499
Accrued liabilities and deferred income458
Total14,494