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Registered Number: 11159367
England and Wales

 

 

 

BHIKHI PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 812,100    775,083 
812,100    775,083 
Current assets      
Debtors   11,250 
Cash at bank and in hand 20,082    30,347 
20,082    41,597 
Creditors: amount falling due within one year (54,206)   (32,546)
Net current liabilities (34,124)   9,051 
 
Total assets less current liabilities 777,976    784,134 
Creditors: amount falling due after more than one year (732,450)   (755,506)
Net assets 45,526    28,628 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 45,525    28,627 
Shareholder's funds 45,526    28,628 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2023 and were signed by:


-------------------------------
Maksud Ibrahim Bhikhi
Director
1
General Information
Bhikhi Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11159367, registration address 31 Palmerston Road, London, E7 8BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 February 2022 733,817    4,000    737,817 
Additions 77,044      77,044 
Disposals    
At 31 January 2023 810,861    4,000    814,861 
Depreciation
At 01 February 2022   2,348    2,348 
Charge for year   413    413 
On disposals    
At 31 January 2023   2,761    2,761 
Net book values
Closing balance as at 31 January 2023 810,861    1,239    812,100 
Opening balance as at 01 February 2022 773,431    1,652    775,083 


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