BULLDOG BOUNCERS LTD

Company Registration Number:
14170974 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BULLDOG BOUNCERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BULLDOG BOUNCERS LTD

Company Information

for the Period Ended 30 June 2024




Director: Trina Carey
Alison Bailey
Registered office: 34
Westminster Gardens
Chippenham
England
SN14 0DF
Company Registration Number: 14170974 (England and Wales)

BULLDOG BOUNCERS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Trina Carey
Alison Bailey

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Trina Carey
Status: Director

Name: Alison Bailey
Status: Director

BULLDOG BOUNCERS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Turnover 6,444 3,072
Cost of sales ( 3,391 ) ( 936 )
Gross Profit or (Loss) 3,053 2,136
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 50 ) ( 50 )
Administrative Expenses ( 150 ) ( 100 )
Other operating income 0 0
Operating Profit or (Loss) 2,853 1,986
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,853 1,986
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,853 1,986

The notes form part of these financial statements

BULLDOG BOUNCERS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 75 0
Cash at bank and in hand: 1,318 451
Total current assets: 1,393 451
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 332 )
Net current assets (liabilities): 1,393 119
Total assets less current liabilities: 1,393 119
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,393 119

The notes form part of these financial statements

BULLDOG BOUNCERS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1,393 119
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1,393 119

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Trina Carey
Status: Director

Name: Alison Bailey
Status: Director

The notes form part of these financial statements

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 2 2

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 - 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 - 0
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 - 0
Net book value at 30 June 2023 - 0

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Depreciation
At 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 75 0
Total 75 0

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0 332
Total 0 332

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Jun 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BULLDOG BOUNCERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0