BUNYIP FINANCIAL SERVICES LIMITED

Company Registration Number:
05073175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BUNYIP FINANCIAL SERVICES LIMITED

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
Footnotes to the Balance Sheet - 8

BUNYIP FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Alison Lancelott
Jeffrey Dunn
Registered office: 6
Appleton Court
Bishopthorpe
York
North Yorkshire
YO23 2RY
Company Registration Number: 05073175 (England and Wales)

BUNYIP FINANCIAL SERVICES LIMITED

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

Principal Activities

The Company's principal activity during the period was to provide Production Accounting services to the Television and Film Industry

Political and charitable donations

No political or charitable donation was made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Alison Lancelott
Jeffrey Dunn

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Dunn
Status: Director

BUNYIP FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 130,061 122,073
Other Income 0 0
Staff Costs ( 67,568 ) ( 66,074 )
Other charges ( 42,721 ) ( 33,348 )
Profit or (Loss) for Period 19,772 22,651

BUNYIP FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 15,636 15,636
Current assets: 16,378 16,873
Net current assets (liabilities): 16,378 16,873
Total assets less current liabilities: 32,014 32,509
Creditors: amounts falling due after more than one year: ( 11,232 ) ( 9,238 )
Total net assets (liabilities): 20,782 23,271
Capital and reserves: 20,782 23,271

BUNYIP FINANCIAL SERVICES LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Dunn
Status: Director

The notes form part of these financial statements

BUNYIP FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

BUNYIP FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No