Company registration number 12749428 (England and Wales)
DHARMABHAKTI LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
DHARMABHAKTI LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4
DHARMABHAKTI LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -
The directors present their annual report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of Buying and selling of own real estate.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr A L Halai
Dr A Halai
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr A L Halai
Director
7 November 2023
DHARMABHAKTI LIMITED
BALANCE SHEET
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
471,340
471,340
Current assets
Cash at bank and in hand
10,031
5,291
Creditors: amounts falling due within one year
(152,670)
(151,410)
Net current liabilities
(142,639)
(146,119)
Total assets less current liabilities
328,701
325,221
Creditors: amounts falling due after more than one year
(335,975)
(335,975)
Net liabilities
(7,274)
(10,754)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(7,275)
(10,755)
Total equity
(7,274)
(10,754)
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DHARMABHAKTI LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr A L Halai
Director
Company Registration No. 12749428
DHARMABHAKTI LIMITED
BALANCE SHEET (CONTINUED)
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
2
Tangible fixed assets
Total
£
Cost
At 1 August 2022 and 31 July 2023
471,340
Depreciation and impairment
At 1 August 2022 and 31 July 2023
Carrying amount
At 31 July 2023
471,340
At 31 July 2022
471,340