Company Registration No. 08024651 (England and Wales)
Boo Boo's Bunny Hotel Limited
Unaudited accounts
for the year ended 5 April 2024
Boo Boo's Bunny Hotel Limited
Unaudited accounts
Contents
Boo Boo's Bunny Hotel Limited
Company Information
for the year ended 5 April 2024
Directors
Christopher Dodd
Beverley Dodd
Company Number
08024651 (England and Wales)
Registered Office
Spring Cottage
Heaton
Rushton Spencer
Cheshire
SK11 0RD
United Kingdom
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
Boo Boo's Bunny Hotel Limited
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
40
418
Creditors: amounts falling due within one year
(3,095)
(3,359)
Net current liabilities
(3,055)
(2,527)
Net liabilities
(2,875)
(2,287)
Called up share capital
100
100
Profit and loss account
(2,975)
(2,387)
Shareholders' funds
(2,875)
(2,287)
For the year ending 5 April 2024 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 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Beverley Dodd
Director
Company Registration No. 08024651
Boo Boo's Bunny Hotel Limited
Notes to the Accounts
for the year ended 5 April 2024
Boo Boo's Bunny Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 08024651. The registered office is Spring Cottage, Heaton, Rushton Spencer, Cheshire, SK11 0RD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Amounts falling due after more than one year
Boo Boo's Bunny Hotel Limited
Notes to the Accounts
for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,170
1,745
Loans from directors
1,685
1,374
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).