Company Registration No. 11957827 (England and Wales)
Bunny Hill Farm Cottages Limited
Unaudited accounts
for the year ended 30 April 2024
Bunny Hill Farm Cottages Limited
Unaudited accounts
Contents
Bunny Hill Farm Cottages Limited
Company Information
for the year ended 30 April 2024
Directors
P D Wood
S L Wood
Company Number
11957827 (England and Wales)
Registered Office
BUNNY HILL FARM
NORTH CLIFFE
YORK
YO43 4XQ
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Bunny Hill Farm Cottages Limited
Statement of financial position
as at 30 April 2024
Tangible assets
253,207
185,719
Cash at bank and in hand
30,133
56,945
Creditors: amounts falling due within one year
(109,519)
(69,164)
Net current (liabilities)/assets
(36,763)
82,145
Total assets less current liabilities
216,444
267,864
Creditors: amounts falling due after more than one year
(45,556)
(98,889)
Provisions for liabilities
Deferred tax
(19,580)
(17,524)
Net assets
151,308
151,451
Called up share capital
1,000
1,000
Profit and loss account
150,308
150,451
Shareholders' funds
151,308
151,451
For the year ending 30 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 22 January 2025 and were signed on its behalf by
P D Wood
Director
Company Registration No. 11957827
Bunny Hill Farm Cottages Limited
Notes to the Accounts
for the year ended 30 April 2024
Bunny Hill Farm Cottages Limited is a private company, limited by shares, registered in England and Wales, registration number 11957827. The registered office is BUNNY HILL FARM, NORTH CLIFFE, YORK, YO43 4XQ, ENGLAND.
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:
Land & buildings
2% on cost
Plant & machinery
20% on a reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
187,930
1,629
-
-
189,559
Additions
60,637
-
10,444
5,396
76,477
At 30 April 2024
248,567
1,629
10,444
5,396
266,036
At 1 May 2023
3,759
81
-
-
3,840
Charge for the year
4,971
310
2,089
1,619
8,989
At 30 April 2024
8,730
391
2,089
1,619
12,829
At 30 April 2024
239,837
1,238
8,355
3,777
253,207
At 30 April 2023
184,171
1,548
-
-
185,719
Bunny Hill Farm Cottages Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
15,600
60,000
Other debtors
27,023
26,856
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
53,333
53,333
Trade creditors
4,722
2,321
Deferred income
40,977
6,800
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
45,556
98,889
8
Operating lease commitments
2024
2023
At 30 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
25,000
25,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Transactions with related parties
During the year, rent was paid to a company; Bunny Hill Farm Weddings and Events Ltd of £25,000 (2023: 25,000) a company in which Mr P Wood and Mrs S Wood are also directors and shareholders. There was a balance outstanding of £nil (2023 : £nil) at the year end.
Bunny Hill Farm Cottages Ltd has an inter-company loan arrangement with Bunny Hill Farm Weddings and Events Ltd (company number: 11221956). Both companies share the same shareholders and directors. The balance at 30 April 2024 was £15,600 (2023: £60,000) owing to the company by Bunny Hill Farm Weddings and Events Ltd.
Bunny Hill Farm Cottages Limited
Notes to the Accounts
for the year ended 30 April 2024
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).