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Registered Number: 14874499
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2024

for

UGLY DOG INVESTMENTS LTD

Director Richard Bruce MARRISON
Registered Number 14874499
Registered Office 13 The Close
Norwich
NR1 4DS
Accountants JHW Business Services Ltd
13 The Close
Norwich
NR1 4DS
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 217,500 
217,500 
Current assets    
Debtors 4 759 
Cash at bank and in hand 5,355 
6,114 
Creditors: amount falling due within one year 5 (11,476)
Net current assets (5,362)
 
Total assets less current liabilities 212,138 
Creditors: amount falling due after more than one year 6 (227,800)
Provisions for liabilities 7 1,656 
Net assets (14,006)
 

Capital and reserves
   
Called up share capital 8 100 
Profit and loss account (14,106)
Shareholders' funds (14,006)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 11 February 2025 and were signed by:


-------------------------------
Richard Bruce MARRISON
Director
2
General Information
Ugly Dog Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874499, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees


Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 17 May 2023  
Additions 226,216    226,216 
Disposals  
Revaluations (8,716)   (8,716)
At 31 May 2024 217,500    217,500 
Depreciation
At 17 May 2023  
Charge for period  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 217,500    217,500 
Opening balance as at 17 May 2023  


4.

Debtors: amounts falling due within one year

2024
£
Other Debtors 759 
759 

5.

Creditors: amount falling due within one year

2024
£
Accrued Expenses 6,497 
Directors' Current Accounts 4,979 
11,476 

6.

Creditors: amount falling due after more than one year

2024
£
Directors' Loan Accounts 227,800 
227,800 

7.

Provisions for liabilities

2024
£
Deferred Tax (1,656)
(1,656)

8.

Share Capital

Allotted, called up and fully paid
2024
£
90 Class A shares of £1.00 each 90 
10 Class B shares of £1.00 each 10 
100 

3