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
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
Bunny Hill Farm Weddings and Events Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,164,567
1,085,225
Cash at bank and in hand
42,671
44,537
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
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
Bunny Hill Farm Weddings and Events Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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
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 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 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.
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
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
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
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
Loans from directors
33,409
121,498
Deferred income
470,145
430,416
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
160,051
113,385
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.
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).