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Company Registration No. 13408454 (England and Wales)
BUNSENTERTAINMENT LTD Unaudited accounts for the year ended 31 May 2024
BUNSENTERTAINMENT LTD Unaudited accounts Contents
Page
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BUNSENTERTAINMENT LTD Company Information for the year ended 31 May 2024
Director
Tonika Flint
Company Number
13408454 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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BUNSENTERTAINMENT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,355 
- 
Investments
200,000 
- 
206,355 
- 
Current assets
Debtors
19,179 
44,463 
Cash at bank and in hand
553,074 
677,605 
572,253 
722,068 
Creditors: amounts falling due within one year
(60,288)
(94,861)
Net current assets
511,965 
627,207 
Net assets
718,320 
627,207 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
718,319 
627,206 
Shareholders' funds
718,320 
627,207 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Tonika Flint Director Company Registration No. 13408454
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BUNSENTERTAINMENT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BUNSENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13408454. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Strightline
Computer equipment
20% Strightline
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
- 
- 
Additions
6,155 
1,788 
7,943 
At 31 May 2024
6,155 
1,788 
7,943 
Depreciation
Charge for the year
1,231 
357 
1,588 
At 31 May 2024
1,231 
357 
1,588 
Net book value
At 31 May 2024
4,924 
1,431 
6,355 
5
Investments
Other investments 
£ 
Valuation at 1 June 2023
- 
Additions
200,000 
Valuation at 31 May 2024
200,000 
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BUNSENTERTAINMENT LTD Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,179 
44,463 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,040 
23,779 
Taxes and social security
49,248 
71,082 
60,288 
94,861 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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