Big Dog Properties South East Limited
Big Dog Properties South East Limited
Registered number: 13593749
Unaudited Financial Statements
For The Year Ended
31 August 2022
Big Dog Properties South East Limited
Unaudited Financial Statements
For The Year Ended
31 August 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
Big Dog Properties South East Limited
Balance Sheet
As at
31 August 2022
Balance Sheet
Registered number:
13593749
For the year ending 31 August 2022 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 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.
| 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investment Properties | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (140) | ||
Page 1
Page 2
Big Dog Properties South East Limited
Balance Sheet (continued)
As at
31 August 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Big Dog Properties South East Limited
Notes to the Financial Statements
For The Year Ended
31 August 2022
Notes to the Financial Statements
1.
General Information
Big Dog Properties South East Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13593749
. The registered office is The Old Barn Off Wood Street, Swanley Village, Swanley, Kent, BR8 7PA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
4.
Investment Property
| 2022 | |
|---|---|
| £ | |
| Fair Value | |
| Additions |
|
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
| 2022 | |
|---|---|
| £ | |
| Cost | 186,557 |
5.
Creditors: Amounts Falling Due Within One Year
| 2022 | |
|---|---|
| £ | |
| Trade creditors |
|
| Directors' loan accounts |
|
|
|
|
6.
Share Capital
| 2022 | |
|---|---|
| Allotted, Called up and fully paid |
|
Page 3