1 April 2023 false No description of principal activity Taxfiler 2024.6 11221956business:PrivateLimitedCompanyLtd2023-04-012024-03-31 112219562023-03-31 112219562023-04-012024-03-31 11221956business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11221956business:FilletedAccounts2023-04-012024-03-31 112219562024-03-31 11221956business:Director12023-04-012024-03-31 11221956business:Director22023-04-012024-03-31 11221956business:RegisteredOffice2023-04-012024-03-31 112219562023-03-31 11221956core:WithinOneYear2024-03-31 11221956core:WithinOneYear2023-03-31 11221956core:AfterOneYear2024-03-31 11221956core:AfterOneYear2023-03-31 11221956core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11221956core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11221956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11221956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11221956core:PreviouslyStatedAmount2024-03-31 11221956core:PreviouslyStatedAmount2023-03-31 11221956business:SmallEntities2023-04-012024-03-31 11221956countries:EnglandWales2023-04-012024-03-31 11221956core:LandBuildings2023-04-012024-03-31 11221956core:PlantMachinery2023-04-012024-03-31 11221956core:MotorVehicles2023-04-012024-03-31 11221956core:FurnitureFittings2023-04-012024-03-31 11221956core:ComputerEquipment2023-04-012024-03-31 11221956core:LandBuildings2023-03-31 11221956core:PlantMachinery2023-03-31 11221956core:MotorVehicles2023-03-31 11221956core:FurnitureFittings2023-03-31 11221956core:ComputerEquipment2023-03-31 11221956core:LandBuildings2024-03-31 11221956core:PlantMachinery2024-03-31 11221956core:MotorVehicles2024-03-31 11221956core:FurnitureFittings2024-03-31 11221956core:ComputerEquipment2024-03-31 112219562022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11221956 (England and Wales)
Bunny Hill Farm Weddings and Events Limited Unaudited accounts for the year ended 31 March 2024
Bunny Hill Farm Weddings and Events Limited Unaudited accounts Contents
Page
- 2 -
Bunny Hill Farm Weddings and Events Limited Company Information for the year ended 31 March 2024
Directors
Mr P Wood Mrs S Wood
Company Number
11221956 (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
- 3 -
Bunny Hill Farm Weddings and Events Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,164,567 
1,085,225 
Current assets
Inventories
32,750 
30,000 
Cash at bank and in hand
42,671 
44,537 
75,421 
74,537 
Creditors: amounts falling due within one year
(697,108)
(765,623)
Net current liabilities
(621,687)
(691,086)
Total assets less current liabilities
542,880 
394,139 
Creditors: amounts falling due after more than one year
(191,115)
(155,863)
Provisions for liabilities
Deferred tax
(31,614)
(24,165)
Net assets
320,151 
214,111 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
319,151 
213,111 
Shareholders' funds
320,151 
214,111 
For the year ending 31 March 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 25 March 2025 and were signed on its behalf by
Mr P Wood Director Company Registration No. 11221956
- 4 -
Bunny Hill Farm Weddings and Events Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bunny Hill Farm Weddings and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11221956. 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.
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:
Land & buildings
5% on a reducing balance - buildings only
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
33% on a reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
Bunny Hill Farm Weddings and Events Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
1,080,068 
108,303 
59,287 
20,233 
7,677 
1,275,568 
Additions
60,709 
2,024 
90,663 
37,300 
6,001 
196,697 
Disposals
- 
(10,000)
(23,230)
- 
- 
(33,230)
At 31 March 2024
1,140,777 
100,327 
126,720 
57,533 
13,678 
1,439,035 
Depreciation
At 1 April 2023
102,526 
45,284 
35,953 
4,047 
2,533 
190,343 
Charge for the year
49,842 
13,009 
23,044 
10,697 
3,343 
99,935 
On disposals
- 
(10,000)
(5,810)
- 
- 
(15,810)
At 31 March 2024
152,368 
48,293 
53,187 
14,744 
5,876 
274,468 
Net book value
At 31 March 2024
988,409 
52,034 
73,533 
42,789 
7,802 
1,164,567 
At 31 March 2023
977,542 
63,019 
23,334 
16,186 
5,144 
1,085,225 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
112,103 
88,180 
VAT
4,617 
18,910 
Obligations under finance leases and hire purchase contracts
13,420 
- 
Trade creditors
7,737 
18,878 
Amounts owed to group undertakings and other participating interests
24,055 
60,000 
Taxes and social security
30,936 
23,741 
Other creditors
686 
500 
Loans from directors
33,409 
121,498 
Accruals
- 
3,500 
Deferred income
470,145 
430,416 
697,108 
765,623 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,064 
42,478 
Obligations under finance leases and hire purchase contracts
160,051 
113,385 
191,115 
155,863 
7
Transactions with related parties
During the year the company received rental income from a company; Bunny Hill Farm Cottages ltd (company number 11957827) of £25,000 (2022 : £22,000). The balance at the year end was £nil (2022: £nil) Bunny Hill Farm Weddings and Events Ltd has an inter-company loan arrangement with Bunny Hill Farm Cottages Ltd. Both companies share the same shareholders and directors. The balance at 31 March 2023 was £60,000 (2022: £nil) owed by Bunny Hill Farm Cottages ltd to Bunny Hill Farm Weddings and Events Ltd.
- 6 -
Bunny Hill Farm Weddings and Events Limited Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 33 (2023: 26).
- 7 -