BAJRANGI LTD

Company Registration Number:
08294693 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BAJRANGI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BAJRANGI LTD

Company Information

for the Period Ended 30 November 2021




Director: BHAVESH TULSHI CHAVDA
Registered office: 34
Springfield Street
Darwen
Lancashire
BB3 2NS
Company Registration Number: 08294693 (England and Wales)

BAJRANGI LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Retail sale of alcohol and beverages

Political and charitable donations

No charitable donations were made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our Employees or Directors are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
BHAVESH TULSHI CHAVDA

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: BHAVESH TULSHI CHAVDA
Status: Director

BAJRANGI LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 296,899 292,174
Income from coronavirus (COVID-19) business support grants 0 10,000
Cost of Materials ( 225,070 ) ( 230,053 )
Staff Costs ( 14,040 ) ( 14,111 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 25,598 ) ( 29,126 )
Tax on Profit - ( 5,488 )
Profit or (Loss) for Period 32,191 23,396

BAJRANGI LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 118,698 93,557
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,446 ) ( 19,496 )
Net current assets (liabilities): 106,252 74,061
Total assets less current liabilities: 106,252 74,061
Creditors: amounts falling due after more than one year: ( 83,891 ) ( 83,891 )
Total net assets (liabilities): 22,361 ( 9,830 )
Capital and reserves: 22,361 ( 9,830 )

BAJRANGI LTD

Balance sheet continued

For the year ending 30 November 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: BHAVESH TULSHI CHAVDA
Status: Director

The notes form part of these financial statements

BAJRANGI LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

BAJRANGI LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No