OC445119falseProperty rental2022-12-192023-03-31http://www.companieshouse.gov.uk/2022-12-18http://www.companieshouse.gov.uk/cd:Director12022-12-192023-03-31http://www.companieshouse.gov.uk/cd:Director22022-12-192023-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2022-12-192023-03-31http://www.companieshouse.gov.uk/cd:Director32022-12-192023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-192023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-192023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-12-192023-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-12-192023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-192023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC445119

Bunn Rental Holdings LLP

ACCOUNTS
FOR THE 103 DAY PERIOD ENDED 31/03/2023

(Ceased trading 31/03/2023)
Prepared By:
Dovey Accountancy Services Ltd
Heyford Park House, Heyford Park
Upper Heyford
Bicester
Oxfordshire
OX25 5HD

Bunn Rental Holdings LLP

ACCOUNTS
FOR THE 103 DAY PERIOD ENDED 31/03/2023
DESIGNATED MEMBERS
Mr D P Bunn
Mr C J Bunn
Mr C R Bunn
REGISTERED OFFICE
First Floor
One Colton Square
Leicester
LE1 1QH
COMPANY NUMBER
OC445119
ACCOUNTANTS
Dovey Accountancy Services Ltd
Heyford Park House, Heyford Park
Upper Heyford
Bicester
Oxfordshire
OX25 5HD

Bunn Rental Holdings LLP

CONTENTS
Page
Report of the Members3
Report of the Accountants4
Profit and Loss Account5
Balance Sheet6
Notes to the Accounts7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account9
Profit and Loss Account Summaries10
Capital Accounts-
Current Accounts10

Bunn Rental Holdings LLP

MEMBERS' REPORT
FOR THE 103 DAY PERIOD ENDED 31/03/2023
The members present their report and accounts for the 103 day period ended 31/03/2023
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the 103 day period under review was Property rental .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £57,858 (2022 £-).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 17/10/2023
Mr D P Bunn
Designated member

Bunn Rental Holdings LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS
OF BUNN RENTAL HOLDINGS LLP, FOR THE 103 DAY PERIOD ENDED 31/03/2023
In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of Bunn Rental Holdings LLP for the 103 day period ended 31/03/2023 as set out on pages 5 to 8 from the entity's accounting records and from information and explanations you have given us.
As a practising member of the ACCA, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the members of Bunn Rental Holdings LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Bunn Rental Holdings LLP and state those matters that we have agreed to state to the Board of Directors of Bunn Rental Holdings LLP, as a body, in this report, in accordance with the requirements of the ACCA as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bunn Rental Holdings LLP and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bunn Rental Holdings LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Bunn Rental Holdings LLP. You consider that Bunn Rental Holdings LLP is exempt from the statutory audit requirement for the 103 day period.
We have not been instructed to carry out an audit or a review of the accounts of Bunn Rental Holdings LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dovey Accountancy Services Ltd
Heyford Park House, Heyford Park
Upper Heyford
Bicester
Oxfordshire
OX25 5HD
17/10/2023

Bunn Rental Holdings LLP

PROFIT AND LOSS ACCOUNT
FOR THE 103 DAY PERIOD ENDED31/03/2023
Notes2023
£
TURNOVER359,298
GROSS PROFIT59,298
Administrative expenses(1,440)
OPERATING PROFIT57,858
PROFIT FOR THE FINANCIAL103 DAY PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS57,858

Bunn Rental Holdings LLP

BALANCE SHEET AT 31/03/2023
2023
Notes£
FIXED ASSETS
CURRENT ASSETS
Debtors1,290
1,290
CREDITORS: Amounts falling due within one year61,290
MEMBERS ' OTHER INTERESTS
TOTAL MEMBERS' INTERESTS
Amounts due from members(1,290)
(1,290)
For the year ending 31/03/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 17/10/2023 and signed on their behalf by
.............................
Mr D P Bunn
Designated Member

Bunn Rental Holdings LLP

NOTES TO THE ACCOUNTS
FOR THE 103 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. INFORMATION IN RELATION TO MEMBERS 2023
The average number of members during the year was3
3. TURNOVER
The turnover and pre-tax result is attributable to Property rental.
2023
£
Sales59,298
59,298
4. OPERATING PROFIT
2023
£
Operating Profit is stated after charging:
5. EMPLOYEES
2023
No.No.
Average number of employees3
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Other creditors1,290
1,290

Bunn Rental Holdings LLP

7. LOANS AND OTHER DEBTS DUE TO MEMBERS 2023
£
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.
8. MEMBERS INTERESTS
Members' capital (classified as equity)ReservesTotalLoans and other debts due to/(from) membersTotal
£££££
Profit for the financial year available for discretionary division among members57,85857,858-57,858
Members' interests after profit for the year-57,85857,858-57,858
Other divisions of profit(57,858)(57,858)57,858
Drawings(59,148)(59,148)
Amount due from members(1,290)
Balance at 31/03/2023---(1,290)(1,290)

Bunn Rental Holdings LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE 103 DAY PERIOD ENDED 31/03/2023
2023
£
Turnover59,298
Cost of Sales:
Gross Profit59,298
59,298
Less:
Administrative expenses1,440
1,440
Net profit for the 103 day period before taxation57,858
Net profit for the 103 day period after taxation57,858
Retained profits carried forward57,858
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Bunn Rental Holdings LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE 103 DAY PERIOD ENDED 31/03/2023
2023
£
Administrative Expenses:
Repairs and renewals150
Accountancy fees1,290
1,440
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
9. MEMBERS' CURRENT ACCOUNTS
Mr D P BunnMr C J BunnMr C R BunnTotal
££££
Share of profit19,28419,28419,29057,858
19,28419,28419,29057,858
Drawings19,71619,71619,71659,148
At 31/03/2023(432)(432)(426)(1,290)