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REGISTERED NUMBER: 03601368 (England and Wales)















Abridged Financial Statements for the Year Ended 30 June 2024

for

SEA DOGS LTD

SEA DOGS LTD (REGISTERED NUMBER: 03601368)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SEA DOGS LTD

Company Information
for the Year Ended 30 June 2024







DIRECTORS: CRN Coleman
Ms J V Francis





REGISTERED OFFICE: 5 Anglo Business Park
Bristol
BS1 1NT





REGISTERED NUMBER: 03601368 (England and Wales)





ACCOUNTANTS: West Country Accounting Services Limited
Chartered Accountants
BS15 1NT

SEA DOGS LTD (REGISTERED NUMBER: 03601368)

Abridged Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 20,000 20,000
Tangible assets 5 26,809 27,445
46,809 47,445

CURRENT ASSETS
Debtors 28,482 27,286
Cash at bank and in hand 6,159 2,474
34,641 29,760
CREDITORS
Amounts falling due within one year 100,484 95,504
NET CURRENT LIABILITIES (65,843 ) (65,744 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,034

)

(18,299

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 (19,035 ) (18,300 )
SHAREHOLDERS' FUNDS (19,034 ) (18,299 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:



CRN Coleman - Director


SEA DOGS LTD (REGISTERED NUMBER: 03601368)

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

1. STATUTORY INFORMATION

SEA DOGS LTD 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.

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

Goodwill
As the company has been dormant in the period, the directors consider that no provision for amortisation for goodwill is appropriate.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 20,000
NET BOOK VALUE

At 30 June 2024 20,000
At 30 June 2023 20,000

SEA DOGS LTD (REGISTERED NUMBER: 03601368)

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 120,051
DEPRECIATION
At 1 July 2023 92,606
Charge for year 636
At 30 June 2024 93,242
NET BOOK VALUE
At 30 June 2024 26,809
At 30 June 2023 27,445

6. RESERVES
Retained
earnings
£   

At 1 July 2023 (18,300 )
Deficit for the year (735 )
At 30 June 2024 (19,035 )