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Company Registration No. 11028492 (England and Wales)
Bunting Associates Limited Unaudited accounts for the year ended 31 October 2023
Bunting Associates Limited Unaudited accounts Contents
Page
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Bunting Associates Limited Company Information for the year ended 31 October 2023
Director
Morag Boardman
Company Number
11028492 (England and Wales)
Registered Office
260 The Green Eccleston Chorley PR7 5TE
Accountants
7PDS Accountancy Services Limited 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bunting Associates Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bunting Associates Limited for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Bunting Associates Limited, as a body, in accordance with the terms of our engagement letter dated 28 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bunting Associates Limited and state those matters that we have agreed to state to the Board of Directors of Bunting Associates Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bunting Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bunting Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bunting Associates Limited. You consider that Bunting Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bunting Associates Limited. 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.
7PDS Accountancy Services Limited Member in Practice 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL 30 July 2024
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Bunting Associates Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,436 
4,036 
Current assets
Cash at bank and in hand
23,577 
23,183 
Creditors: amounts falling due within one year
(11,717)
(11,099)
Net current assets
11,860 
12,084 
Total assets less current liabilities
14,296 
16,120 
Creditors: amounts falling due after more than one year
(17,550)
(20,550)
Net liabilities
(3,254)
(4,430)
Capital and reserves
Profit and loss account
(3,254)
(4,430)
Shareholders' funds
(3,254)
(4,430)
For the year ending 31 October 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Morag Boardman Director Company Registration No. 11028492
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Bunting Associates Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bunting Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11028492. The registered office is 260 The Green, Eccleston, Chorley, PR7 5TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
8,000 
At 31 October 2023
8,000 
Depreciation
At 1 November 2022
3,964 
Charge for the year
1,600 
At 31 October 2023
5,564 
Net book value
At 31 October 2023
2,436 
At 31 October 2022
4,036 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,600 
4,200 
Taxes and social security
651 
1,184 
Accruals
7,466 
5,715 
11,717 
11,099 
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Bunting Associates Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,550 
10,550 
Loans from directors
10,000 
10,000 
17,550 
20,550 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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