H.J. BUNN LIMITED

Company Registration Number:
04479734 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

H.J. BUNN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H.J. BUNN LIMITED

Company Information

for the Period Ended 31 July 2024




Director: H J BUNN
Registered office: 18
Vivian Avenue
Grimsby
North East Lincolnshire
DN32 8QF
Company Registration Number: 04479734 (England and Wales)

H.J. BUNN LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,850 26,795
Total fixed assets: 20,850 26,795
Current assets
Stocks: 1,355 1,355
Debtors: 2,700 2,590
Cash at bank and in hand: 4,441 6,165
Total current assets: 8,496 10,110
Creditors: amounts falling due within one year: ( 4,264 ) ( 4,721 )
Net current assets (liabilities): 4,232 5,389
Total assets less current liabilities: 25,082 32,184
Total net assets (liabilities): 25,082 32,184

The notes form part of these financial statements

H.J. BUNN LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,982 32,084
Shareholders funds: 25,082 32,184

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: H J BUNN
Status: Director

The notes form part of these financial statements

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

H.J. BUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 44,112
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 44,112
Depreciation
At 01 August 2023 17,317
Charge for year 5,945
On disposals -
Other adjustments -
At 31 July 2024 23,262
Net book value
At 31 July 2024 20,850
At 31 July 2023 26,795