2023-05-012024-04-302024-04-30false01251005Bunny Construction 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Bunny Construction Limited

Registered Number
01251005
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Bunny Construction Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

G J Warren
J D Warren

Company Secretary

WARREN, Julie Dawn

Registered Address

Unit 33
Martock Business Park
Martock
TA12 6HB

Registered Number

01251005 (England and Wales)
Bunny Construction Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets373,62276,913
Investments4266,691266,691
340,313343,604
Current assets
Stocks5446,064362,160
Debtors56,30494,257
Cash at bank and on hand75,687485,406
578,055941,823
Creditors amounts falling due within one year6(18,952)(270,312)
Net current assets (liabilities)559,103671,511
Total assets less current liabilities899,4161,015,115
Creditors amounts falling due after one year7(383,821)(509,204)
Provisions for liabilities8(4,868)(5,410)
Net assets510,727500,501
Capital and reserves
Called up share capital13,20013,200
Profit and loss account497,527487,301
Shareholders' funds510,727500,501
The financial statements were approved and authorised for issue by the Board of Directors on 5 December 2024, and are signed on its behalf by:
G J Warren
Director
Registered Company No. 01251005
Bunny Construction Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-1
Plant and machinery10-
Fixtures and fittings25-
Vehicles25-
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 May 2360,000149,8422,8201,073548214,283
At 30 April 2460,000149,8422,8201,073548214,283
Depreciation and impairment
At 01 May 2311,600121,5972,7831,073317137,370
Charge for year4002,8829--3,291
At 30 April 2412,000124,4792,7921,073317140,661
Net book value
At 30 April 2448,00025,36328-23173,622
At 30 April 2348,40028,24537-23176,913
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 May 23266,691266,691
At 30 April 24266,691266,691
Net book value
At 30 April 24266,691266,691
At 30 April 23266,691266,691

Notes

1Other investments other than loans
5.Stocks

2024

2023

££
Finished goods446,064362,160
Total446,064362,160
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,21818,327
Bank borrowings and overdrafts-8,667
Amounts owed to related parties-218,713
Taxation and social security16,39421,192
Other creditors1131,437
Accrued liabilities and deferred income1,2271,976
Total18,952270,312
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-114,833
Amounts owed to related parties383,821394,371
Total383,821509,204
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,8685,410
Total4,8685,410