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REGISTERED NUMBER: 10651848 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Bunting & Green Properties Ltd

Bunting & Green Properties Ltd (Registered number: 10651848)






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 Properties 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: 10651848 (England and Wales)





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

Bunting & Green Properties Ltd (Registered number: 10651848)

Abridged Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 561,736 544,341

CURRENT ASSETS
Cash at bank 25,960 33,328

CREDITORS
Amounts falling due within one year 19,807 89,680
NET CURRENT ASSETS/(LIABILITIES) 6,153 (56,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 567,889 487,989

CREDITORS
Amounts falling due after more than one year 589,249 519,805
NET LIABILITIES (21,360 ) (31,816 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (21,460 ) (31,916 )
(21,360 ) (31,816 )

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 Properties Ltd (Registered number: 10651848)

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 7th November 2024 and were signed on its behalf by:




R J L Bunting - Director



A J Green - Director


Bunting & Green Properties Ltd (Registered number: 10651848)

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

1. STATUTORY INFORMATION

Bunting & Green Properties 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.
Land and buildings - in accordance with the property
Plant and machinery etc - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 544,341
Additions 17,395
At 31st March 2024 561,736
NET BOOK VALUE
At 31st March 2024 561,736
At 31st March 2023 544,341

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

lncluded in creditors is £11,657 (2023: £12,491) owed by the company to director Mr R Bunting.

Included in creditors is £65,952 (2023: £46,758) owed by the company to director Mr A Green.

These loans are interest free and repayable on demand.

6. RELATED PARTY DISCLOSURES

Included within other creditors is a loan of £51,542 (2023: £58,152) from Bunting & Green Building Contractors Ltd, a company also under the control of the directors' Mr R Bunting & Mr A Green.