Company Registration No. 13962668 (England and Wales)
Barsana Properties Ltd
Unaudited accounts
for the period from 8 March 2022 to 31 March 2023
Barsana Properties Ltd
Unaudited accounts
Contents
Barsana Properties Ltd
Company Information
for the period from 8 March 2022 to 31 March 2023
Directors
Kirankumar Mansukhlal Tailor
Priyanka Kiran Tailor
Company Number
13962668 (England and Wales)
Registered Office
116 Laverton Road
Leicester
LE5 1WJ
Accountants
The Calculator Guy T/as MNB Accountants
Barsana Properties Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
988
Creditors: amounts falling due within one year
(255,481)
Net current liabilities
(254,493)
Total assets less current liabilities
60,096
Creditors: amounts falling due after more than one year
(78,755)
Profit and loss account
(18,660)
Shareholders' funds
(18,659)
For the period ending 31 March 2023 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 20 November 2023 and were signed on its behalf by
Kirankumar Mansukhlal Tailor
Director
Company Registration No. 13962668
Barsana Properties Ltd
Notes to the Accounts
for the period from 8 March 2022 to 31 March 2023
Barsana Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13962668. The registered office is 116 Laverton Road, Leicester, LE5 1WJ.
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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 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:
Fixtures & fittings
Straight Line at 20%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
284,971
37,023
321,994
At 31 March 2023
284,971
37,023
321,994
Charge for the period
-
7,405
7,405
At 31 March 2023
-
7,405
7,405
At 31 March 2023
284,971
29,618
314,589
Barsana Properties Ltd
Notes to the Accounts
for the period from 8 March 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023
Loans from directors
255,231
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.