Company Registration No. 11151686 (England and Wales)
BUNNI ESTATE LTD
Unaudited accounts
for the year ended 31 January 2024
BUNNI ESTATE LTD
Unaudited accounts
Contents
BUNNI ESTATE LTD
Company Information
for the year ended 31 January 2024
Company Number
11151686 (England and Wales)
Registered Office
1 CAVENDISH ROAD
MANCHESTER
GREATER MANCHESTER
M20 1JG
UNITED KINGDOM
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
BUNNI ESTATE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,110
1,481
Investment property
868,746
868,746
Cash at bank and in hand
12,761
5,228
Creditors: amounts falling due within one year
(875)
-
Net current assets
14,886
5,228
Total assets less current liabilities
884,742
875,455
Creditors: amounts falling due after more than one year
(873,597)
(873,356)
Called up share capital
100
100
Profit and loss account
11,045
1,999
Shareholders' funds
11,145
2,099
For the year ending 31 January 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 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 15 October 2024 and were signed on its behalf by
L Bunni
Director
Company Registration No. 11151686
BUNNI ESTATE LTD
Notes to the Accounts
for the year ended 31 January 2024
BUNNI ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11151686. The registered office is 1 CAVENDISH ROAD, MANCHESTER, GREATER MANCHESTER, M20 1JG, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
750
1,635
2,385
At 31 January 2024
750
1,635
2,385
At 1 February 2023
188
716
904
Charge for the year
141
230
371
At 31 January 2024
329
946
1,275
At 31 January 2024
421
689
1,110
At 31 January 2023
562
919
1,481
Fair value at 1 February 2023
868,746
At 31 January 2024
868,746
BUNNI ESTATE LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
875
-
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
579,951
579,951
Other creditors
75,000
75,000
Loans from directors
218,646
218,405
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).