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Company Registration No. 14175287 (England and Wales)
Bulldog Logistics Ltd Unaudited accounts for the year ended 30 June 2024
Bulldog Logistics Ltd Unaudited accounts Contents
Page
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Bulldog Logistics Ltd Company Information for the year ended 30 June 2024
Director
Michael Johnson
Company Number
14175287 (England and Wales)
Registered Office
514 Plodder Lane Farnworth Bolton BL4 0LA England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Bulldog Logistics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
189 
6,185 
Current assets
Debtors
8,770 
- 
Cash at bank and in hand
46 
528 
8,816 
528 
Creditors: amounts falling due within one year
(8,962)
(2,139)
Net current liabilities
(146)
(1,611)
Total assets less current liabilities
43 
4,574 
Provisions for liabilities
Deferred tax
(36)
(1,175)
Net assets
7 
3,399 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6 
3,398 
Shareholders' funds
7 
3,399 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Michael Johnson Director Company Registration No. 14175287
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Bulldog Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bulldog Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14175287. The registered office is 514 Plodder Lane, Farnworth, Bolton, BL4 0LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing balance
Computer equipment
25% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bulldog Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
7,400 
303 
7,703 
Disposals
(7,400)
- 
(7,400)
At 30 June 2024
- 
303 
303 
Depreciation
At 1 July 2023
1,480 
38 
1,518 
Charge for the year
987 
76 
1,063 
On disposals
(2,467)
- 
(2,467)
At 30 June 2024
- 
114 
114 
Net book value
At 30 June 2024
- 
189 
189 
At 30 June 2023
5,920 
265 
6,185 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,770 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,562 
1,416 
Loans from directors
- 
3 
Accruals
400 
720 
8,962 
2,139 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Johnson
Loan
- 
8,770 
- 
8,770 
- 
8,770 
- 
8,770 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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