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REGISTERED NUMBER: 10933964 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Blue Dog Post Ltd

Blue Dog Post Ltd (Registered number: 10933964)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Blue Dog Post Ltd (Registered number: 10933964)

Balance Sheet
31 August 2024

2024 2023
£    £   
FIXED ASSETS 37,243 37,156

CURRENT ASSETS 97,244 122,616

CREDITORS
Amounts falling due within one year (27,105 ) (38,044 )
NET CURRENT ASSETS 70,139 84,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,382

121,728

CAPITAL AND RESERVES 107,382 121,728

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blue Dog Post Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10933964

Registered office: 12 King George Avenue
Walton On Thames
Surrey
KT12 3LP

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

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

Blue Dog Post Ltd (Registered number: 10933964)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
M Taylor and B C Taylor-Beeson Director
Balance outstanding at start of year (257 ) (302 )
Amounts advanced - 3,890
Amounts repaid (1,268 ) (3,845 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,525 ) (257 )

At the balance sheet date included in other creditors were amounts due to the directors of £1,525 (2023 - £257). This loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





M Taylor - Director