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REGISTERED NUMBER: 03974536 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Big Brown Dog Limited

Big Brown Dog Limited (Registered number: 03974536)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Big Brown Dog Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Peter Romaniuk





SECRETARY: Mrs Paula Shane Romaniuk





REGISTERED OFFICE: 284 Station Road
Harrow
Middlesex
HA1 2EA





REGISTERED NUMBER: 03974536 (England and Wales)





ACCOUNTANTS: Ahmed & Co
284 Station Road
Harrow
Middlesex
HA1 2EA

Big Brown Dog Limited (Registered number: 03974536)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,686 1,241

CURRENT ASSETS
Stocks 144,961 60,062
Debtors 5 12,383 4,481
Cash at bank and in hand 463,818 629,501
621,162 694,044
CREDITORS
Amounts falling due within one year 6 257,222 308,960
NET CURRENT ASSETS 363,940 385,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,626

386,325

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 365,526 386,225
SHAREHOLDERS' FUNDS 365,626 386,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2025 and were signed by:





Mr Peter Romaniuk - Director


Big Brown Dog Limited (Registered number: 03974536)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Big Brown Dog 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.

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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks of properties
Stock of properties is valued at the lower of cost incurred to the balance sheet date or the net realisable value at that date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 11,091 3,900 11,856 26,847
Additions - - 1,256 1,256
At 30 April 2024 11,091 3,900 13,112 28,103
DEPRECIATION
At 1 May 2023 10,650 3,350 11,606 25,606
Charge for year 110 137 564 811
At 30 April 2024 10,760 3,487 12,170 26,417
NET BOOK VALUE
At 30 April 2024 331 413 942 1,686
At 30 April 2023 441 550 250 1,241

Big Brown Dog Limited (Registered number: 03974536)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,000 1,000
Other debtors 11,383 3,481
12,383 4,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,750 280
Taxation and social security 2,853 10,674
Other creditors 247,619 298,006
257,222 308,960

7. ULTIMATE CONTROLLING PARTY

The company is fully owned and controlled by its sole director Mr Romaniuk.