REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 31st March 2022 to 28th February 2023 |
for |
Bunny and Taz Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 31st March 2022 to 28th February 2023 |
for |
Bunny and Taz Limited |
Bunny and Taz Limited (Registered number: 14015497) |
Contents of the Financial Statements |
for the Period 31st March 2022 to 28th February 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Bunny and Taz Limited |
Company Information |
for the Period 31st March 2022 to 28th February 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Central Chambers |
227 London Road |
Hadleigh |
Benfleet |
Essex |
SS7 2RF |
Bunny and Taz Limited (Registered number: 14015497) |
Balance Sheet |
28th February 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | 9 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
Bunny and Taz Limited (Registered number: 14015497) |
Balance Sheet - continued |
28th February 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Bunny and Taz Limited (Registered number: 14015497) |
Notes to the Financial Statements |
for the Period 31st March 2022 to 28th February 2023 |
1. | STATUTORY INFORMATION |
Bunny and Taz Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
Bunny and Taz Limited (Registered number: 14015497) |
Notes to the Financial Statements - continued |
for the Period 31st March 2022 to 28th February 2023 |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 28th February 2023 |
NET BOOK VALUE |
At 28th February 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts (see note 7) |
Trade creditors | ( |
) |
Taxation and social security |
Other creditors |
7. | LOANS |
An analysis of the maturity of loans is given below: |
£ |
Amounts falling due within one year or on demand: |
Bank loans |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary Share | £1 | 1 |
Ordinary A Share | £1 | 1 |
Ordinary B Share | £1 | 1 |
Ordinary C Share | £1 | 1 |
Ordinary D Share | £1 | 1 |
5 |
Bunny and Taz Limited (Registered number: 14015497) |
Notes to the Financial Statements - continued |
for the Period 31st March 2022 to 28th February 2023 |
8. | CALLED UP SHARE CAPITAL - continued |
The following shares were issued during the period for cash at par : |
1 Ordinary Share share of £1 |
1 Ordinary A Share share of £1 |
1 Ordinary B Share share of £1 |
1 Ordinary C Share share of £1 |
1 Ordinary D Share share of £1 |
9. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
At 28th February 2023 |