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REGISTERED NUMBER: 07673777 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Bunting & Green Building Contractors Ltd

Bunting & Green Building Contractors Ltd (Registered number: 07673777)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bunting & Green Building Contractors Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTORS: R J L Bunting
A J Green





REGISTERED OFFICE: 50 Cliff Road
Buxton
Derbyshire
SK17 7NJ





REGISTERED NUMBER: 07673777 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Bunting & Green Building Contractors Ltd (Registered number: 07673777)

Abridged Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,099 31,648

CURRENT ASSETS
Stocks 22,383 11,485
Debtors 5 124,200 85,503
Cash at bank and in hand (2,935 ) 3,353
143,648 100,341
CREDITORS
Amounts falling due within one year 67,997 50,728
NET CURRENT ASSETS 75,651 49,613
TOTAL ASSETS LESS CURRENT LIABILITIES 131,750 81,261

CREDITORS
Amounts falling due after more than one year 59,764 42,464
NET ASSETS 71,986 38,797

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 71,984 38,795
SHAREHOLDERS' FUNDS 71,986 38,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bunting & Green Building Contractors Ltd (Registered number: 07673777)

Abridged Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th November 2024 and were signed on its behalf by:




R J L Bunting - Director



A J Green - Director


Bunting & Green Building Contractors Ltd (Registered number: 07673777)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Bunting & Green Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 48,149
Additions 30,620
At 31st March 2024 78,769
DEPRECIATION
At 1st April 2023 16,501
Charge for year 6,169
At 31st March 2024 22,670
NET BOOK VALUE
At 31st March 2024 56,099
At 31st March 2023 31,648

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 50,000 -

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

lncluded in creditors is £3,769 (2023: £2,765) owed by the company to director Mr R Bunting.

Included in creditors is £3,769 (2023: £5,059) owed by the company to director Mr A Green.

These loans are interest free and repayable on demand.

7. RELATED PARTY DISCLOSURES

Included within other debtors is a loan of £51,543 (2023: £58,151) to Bunting & Green Properties Ltd, a company also under the control of the directors' Mr R Bunting & Mr A Green.