BIG DOG BUILDING LTD

Company Registration Number:
12817992 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BIG DOG BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

BIG DOG BUILDING LTD

Company Information

for the Period Ended 31 March 2024




Director: Gareth Bailey
Shelby Bailey
Registered office: 8
Fieldhouse Grove
Farsley
Pudsey
England
LS28 5EF
Company Registration Number: 12817992 (England and Wales)

BIG DOG BUILDING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Gareth Bailey
Shelby Bailey

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Shelby Bailey
Status: Director

BIG DOG BUILDING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 120,894 185,563
Cost of sales ( 126,567 ) ( 153,359 )
Gross Profit or (Loss) ( 5,673 ) 32,204
Administrative Expenses ( 20,509 ) ( 20,883 )
Operating Profit or (Loss) ( 26,182 ) 11,321
Profit or (Loss) Before Tax ( 26,182 ) 11,321
Profit or (Loss) for Period ( 26,182 ) 11,321

The notes form part of these financial statements

BIG DOG BUILDING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,255 9,485
Total fixed assets: 6,255 9,485
Current assets
Cash at bank and in hand: 6,509 6,179
Total current assets: 6,509 6,179
Net current assets (liabilities): 6,509 6,179
Total assets less current liabilities: 12,764 15,664
Provision for liabilities: ( 12,664 ) ( 15,564 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

BIG DOG BUILDING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 March 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 30 April 2025
And Signed On Behalf Of The Board By:

Name: Shelby Bailey
Status: Director

The notes form part of these financial statements

BIG DOG BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

BIG DOG BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

BIG DOG BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BIG DOG BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2023 3,455 6,030 9,485
Additions 0 0 0
Disposals ( 299 ) ( 0 ) ( 299 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2024 3,156 6,030 9,186
Depreciation
At 01 April 2023 0 0 0
Charge for year 942 1,989 2,931
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 March 2024 942 1,989 2,931
Net book value
At 31 March 2024 2,214 4,041 6,255
At 31 March 2023 3,455 6,030 9,485