IRIS Accounts Production v23.2.0.158 14005476 director 28.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140054762022-03-27140054762023-02-28140054762022-03-282023-02-28140054762022-03-2714005476ns10:Originalns15:EnglandWales2022-03-282023-02-2814005476ns14:PoundSterlingns10:Original2022-03-282023-02-2814005476ns10:Originalns10:Director12022-03-282023-02-2814005476ns10:Original2022-03-282023-02-2814005476ns10:Original2023-02-2814005476ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-282023-02-2814005476ns10:Originalns10:SmallEntities2022-03-282023-02-2814005476ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-282023-02-2814005476ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-282023-02-2814005476ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-282023-02-2814005476ns10:Originalns10:FullAccounts2022-03-282023-02-2814005476ns10:Originalns10:OrdinaryShareClass12022-03-282023-02-2814005476ns10:Originalns10:OrdinaryShareClass112022-03-282023-02-2814005476ns10:Originalns10:RegisteredOffice2022-03-282023-02-2814005476ns10:Originalns5:CurrentFinancialInstruments2023-02-2814005476ns5:ShareCapitalns10:Original2023-02-2814005476ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2814005476ns10:Originalns5:PlantMachinery2022-03-282023-02-2814005476ns10:Originalns5:PlantMachinery2023-02-2814005476ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2814005476ns10:Originalns10:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 14005476 (England and Wales)


Financial Statements for the Period 28 March 2022 to 28 February 2023

for

Bidayatan Ltd

Bidayatan Ltd (Registered number: 14005476)






Contents of the Financial Statements
for the Period 28 March 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bidayatan Ltd

Company Information
for the Period 28 March 2022 to 28 February 2023







DIRECTOR: Mrs Shehlah Shad





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 14005476 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Bidayatan Ltd (Registered number: 14005476)

Balance Sheet
28 February 2023

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 15,817

CURRENT ASSETS
Inventories 6,545
Debtors 5 30
Cash at bank and in hand 24,821
31,396
CREDITORS
Amounts falling due within one year 6 17,752
NET CURRENT ASSETS 13,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,461

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 29,361
SHAREHOLDERS' FUNDS 29,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bidayatan Ltd (Registered number: 14005476)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





Mrs Shehlah Shad - Director


Bidayatan Ltd (Registered number: 14005476)

Notes to the Financial Statements
for the Period 28 March 2022 to 28 February 2023

1. STATUTORY INFORMATION

Bidayatan Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 19,467
At 28 February 2023 19,467
DEPRECIATION
Charge for period 3,650
At 28 February 2023 3,650
NET BOOK VALUE
At 28 February 2023 15,817

Bidayatan Ltd (Registered number: 14005476)

Notes to the Financial Statements - continued
for the Period 28 March 2022 to 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 30

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,085
Taxation and social security 7,717
Other creditors 5,950
17,752

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.